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
2OCRD332Business Partner
3OINV386A/R Invoice
4ORDR386Sales Order
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7OPOR386Purchase Order
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B1 8.8: Top 10 requests

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

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History42TransIdTransaction NumberInt110
2ITR1Internal Reconciliation - Rows4TransIdTransaction Internal IDInt110
3OBOTBill Of Exchang Transaction8TransIdTransaction NumberInt110
4OMTHReconciliation History7TransIdReconciliation Transaction No.Int110-1
5OPDFPayment Draft42TransIdTransaction NumberInt110
6ORCTIncoming Payment42TransIdTransaction NumberInt110
7OVPMOutgoing Payments42TransIdTransaction NumberInt110
8PWZ3Payment Wizard - Rows 366TransIdTransaction Internal IDInt110
9SVR1Saved Reconciliations - Transaction List2transIDTransaction IDInt110
TOPFinance
10AJD1Journal Entry - History - Rows1TransIdTransaction KeyInt110
11AJDTJournal Entry - History2TransIdTransaction NumberInt110
12BTF1Journal Voucher 1TransIdTransaction KeyInt110
13CASE1Internal Recon. Upgrade 2007A24TransIdBalancing Trans. Internal IDInt110
14JDT1Journal Entry - Rows1TransIdTransaction KeyInt110
15OBTFJournal Voucher Entry2TransIdTransaction NumberInt110
16OJDTJournal Entry2TransIdTransaction NumberInt110
17OJSTTDS Adjustment5TransIdTransaction NumberInt110
18RTM1Rate Differences - Rows2TransIdJournal KeyInt110
TOPInventory and Production
19AMRVInventory Revaluation - History8TransIdTransaction NumberInt110
20AWORProduction Order - History25TransIdTransaction NumberInt110
21OIGEGoods Issue35TransIdTransaction NumberInt110
22OIGNGoods Receipt35TransIdTransaction NumberInt110
23OITLInventory Transactions Log2TransIdTransaction IDInt110
24OMRLAdvanced Inventory Revaluation14TransIdTransaction NumberInt110
25OMRVInventory Revaluation8TransIdTransaction NumberInt110
26OWORProduction Order25TransIdTransaction NumberInt110
27OWTRInventory Transfer35TransIdTransaction NumberInt110
28UWORProduction Order25TransIdTransaction NumberInt110
TOPMarketing Documents
29ADOCInvoice - History35TransIdTransaction NumberInt110
30OCINA/R Correction Invoice35TransIdTransaction NumberInt110
31OCPIA/P Correction Invoice35TransIdTransaction NumberInt110
32OCPVA/P Correction Invoice Reversal35TransIdTransaction NumberInt110
33OCSIA/R Correction Invoice35TransIdTransaction NumberInt110
34OCSVA/R Correction Invoice Reversal35TransIdTransaction NumberInt110
35ODLNDelivery35TransIdTransaction NumberInt110
36ODPIA/R Down Payment35TransIdTransaction NumberInt110
37ODPOA/P Down Payment35TransIdTransaction NumberInt110
38ODRFDrafts35TransIdTransaction NumberInt110
39OIEIIncoming Excise Invoice35TransIdTransaction NumberInt110
40OINVA/R Invoice35TransIdTransaction NumberInt110
41OOEIOutgoing Excise Invoice35TransIdTransaction NumberInt110
42OPCHA/P Invoice35TransIdTransaction NumberInt110
43OPDNGoods Receipt PO35TransIdTransaction NumberInt110
44OPORPurchase Order35TransIdTransaction NumberInt110
45OQUTSales Quotation35TransIdTransaction NumberInt110
46ORDNReturns35TransIdTransaction NumberInt110
47ORDRSales Order35TransIdTransaction NumberInt110
48ORINA/R Credit Memo35TransIdTransaction NumberInt110
49ORPCA/P Credit Memo35TransIdTransaction NumberInt110
50ORPDGoods Return35TransIdTransaction NumberInt110