SAP TABLES

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ERP 6.0: Top 10 requests

TableColumnsDescription
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B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
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3OINV386A/R Invoice
4ORDR386Sales Order
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OPCH268A/P Invoice
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OSRN20Serial Numbers Master Data
7ORCT154Incoming Payment
8OOCR9Loading Factors
9OBOT10Bill Of Exchang Transaction
10JDT1110Journal Entry - Rows
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54 columns | Print definition?B1 8.8  | REF2

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ABOEBill of Exchange for Payment - History59Ref2Reference 2nVarChar2540
2ARCTIncoming Payment - History38Ref2Ref. 3nVarChar80
3OBOEBill of Exchange for Payment59Ref2Reference 2nVarChar2540
4ODPSDeposit15Ref2Reference 2nVarChar110
5ODPTPostdated Deposit12Ref2Reference 2nVarChar110
6OPDFPayment Draft38Ref2Reference 2nVarChar80
7ORCTIncoming Payment38Ref2Reference 2nVarChar80
8OVPMOutgoing Payments38Ref2Reference 2nVarChar80
TOPFinance
9AJD1Journal Entry - History - Rows24Ref2Ref. 2nVarChar1000
10AJDTJournal Entry - History9Ref2Ref. 2nVarChar1000
11BTF1Journal Voucher 24Ref2Reference 2nVarChar1000
12CCPDPeriod-End Closing5Ref2Reference 2nVarChar110
13JDT1Journal Entry - Rows24Ref2Reference 2nVarChar1000
14OBTFJournal Voucher Entry9Ref2Reference 2nVarChar1000
15OHSVHasavsevet Journal Entry3Ref2Reference 2nVarChar50
16OJDTJournal Entry9Ref2Reference 2nVarChar1000
17ORCRRecurring Postings12Ref2Reference 2nVarChar110
18OSLMSpecial Ledger - Analytical Accounting Report: Material4Ref2Original JE ReferenceInt110
19OSLRSpecial Ledger - Analytical Accounting Report: Revenues & Expenses4Ref2Original JE ReferenceInt110
TOPInventory and Production
20AMRVInventory Revaluation - History5Ref2Reference 2nVarChar110
21OENTShipping Types25Ref2Reference 2nVarChar110
22OIGEGoods Issue32Ref2Reference 2nVarChar110
23OIGNGoods Receipt32Ref2Reference 2nVarChar110
24OILMInventory Log Message29Ref2Reference 2nVarChar110
25OINMWhse Journal11Ref2Reference 2nVarChar110
26OIPFLanded Costs13Ref2Reference 2nVarChar110
27OMRLAdvanced Inventory Revaluation11Ref2Reference 2nVarChar110
28OMRVInventory Revaluation5Ref2Reference 2nVarChar110
29OWTRInventory Transfer32Ref2Reference 2nVarChar110
30UILMIVI Inventory Log Message29Ref2Reference 2nVarChar110
TOPMarketing Documents
31ADOCInvoice - History32Ref2Ref. 3nVarChar110
32OCINA/R Correction Invoice32Ref2Reference 2nVarChar110
33OCPIA/P Correction Invoice32Ref2Reference 2nVarChar110
34OCPVA/P Correction Invoice Reversal32Ref2Reference 2nVarChar110
35OCSIA/R Correction Invoice32Ref2Reference 2nVarChar110
36OCSVA/R Correction Invoice Reversal32Ref2Reference 2nVarChar110
37ODLNDelivery32Ref2Reference 2nVarChar110
38ODPIA/R Down Payment32Ref2Reference 2nVarChar110
39ODPOA/P Down Payment32Ref2Reference 2nVarChar110
40ODRFDrafts32Ref2Reference 2nVarChar110
41OIEIIncoming Excise Invoice32Ref2Reference 2nVarChar110
42OINVA/R Invoice32Ref2Reference 2nVarChar110
43OOEIOutgoing Excise Invoice32Ref2Reference 2nVarChar110
44OPCHA/P Invoice32Ref2Reference 2nVarChar110
45OPDNGoods Receipt PO32Ref2Reference 2nVarChar110
46OPORPurchase Order32Ref2Reference 2nVarChar110
47OQUTSales Quotation32Ref2Reference 2nVarChar110
48ORDNReturns32Ref2Reference 2nVarChar110
49ORDRSales Order32Ref2Reference 2nVarChar110
50ORINA/R Credit Memo32Ref2Reference 2nVarChar110
51ORPCA/P Credit Memo32Ref2Reference 2nVarChar110
52ORPDGoods Return32Ref2Reference 2nVarChar110
53OSALOutgoing25Ref2Reference 2nVarChar110
54OTRATransition25Ref2Reference 2nVarChar110