SAP TABLES

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TableColumnsDescription
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TableColumnsDescription
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
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5OVPM154Outgoing Payments
6ORCT154Incoming Payment
7OSRN20Serial Numbers Master Data
8OOCR9Loading Factors
9OBOT10Bill Of Exchang Transaction
10JDT1110Journal Entry - Rows
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60 columns | Print definition?B1 8.82  | CARDNAME

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1ACRCCredit Cards2CardNameCredit Card NamenVarChar300
2DGP1Customer List3CardNameCustomer NamenVarChar1000
3OCRCCredit Cards2CardNameCredit Card NamenVarChar300
TOPBanking
4ABOEBill of Exchange for Payment - History18CardNameBP NamenVarChar1000
5ARCTIncoming Payment - History10CardNameBP NamenVarChar1000
6OBNKExternal Bank Statement Received18CardNameBP NamenVarChar1000
7OBOEBill of Exchange for Payment18CardNameBP NamenVarChar1000
8OPDFPayment Draft10CardNameCustomer/Vendor NamenVarChar1000
9ORCTIncoming Payment10CardNameCustomer/Vendor NamenVarChar1000
10OVPMOutgoing Payments10CardNameCustomer/Vendor NamenVarChar1000
11PWZ1Payment Wizard - Rows 13CardNameBP NamenVarChar1000
12PWZ3Payment Wizard - Rows 34CardNameVendor NamenVarChar1000
13PWZ4Payment Wizard - Rows 44CardNameVendor's Card NamenVarChar1000
14PWZ5Payment Wizard - Rows 55CardNameCard NamenVarChar1000
TOPBusiness Partners
15ACRDBusiness Partners - History2CardNameBP NamenVarChar1000
16OCRDBusiness Partner2CardNameBP NamenVarChar1000
TOPInventory and Production
17OENTShipping Types9CardNameBP NamenVarChar1000
18OIBTBatch No. for Item18CardNameBP NamenVarChar1000
19OIGEGoods Issue14CardNameCustomer/Vendor NamenVarChar1000
20OIGNGoods Receipt14CardNameCustomer/Vendor NamenVarChar1000
21OILMInventory Log Message41CardNameBP NamenVarChar1000
22OINMWhse Journal9CardNameCustomer/Vendor NamenVarChar1000
23OITLInventory Transactions Log18CardNameBP NamenVarChar1000
24OSRISerial Numbers for Items21CardNameCard NamenVarChar1000
25OWTQInventory Transfer Request14CardNameCustomer/Vendor NamenVarChar1000
26OWTRInventory Transfer14CardNameCustomer/Vendor NamenVarChar1000
27UILMIVI Inventory Log Message41CardNameBP NamenVarChar1000
TOPMarketing Documents
28ADOCInvoice - History14CardNameBP NamenVarChar1000
29ATXITax Invoice - History29CardNameCustomer/Vendor NamenVarChar1000
30OCINA/R Correction Invoice14CardNameCustomer/Vendor NamenVarChar1000
31OCPIA/P Correction Invoice14CardNameCustomer/Vendor NamenVarChar1000
32OCPVA/P Correction Invoice Reversal14CardNameCustomer/Vendor NamenVarChar1000
33OCSIA/R Correction Invoice14CardNameCustomer/Vendor NamenVarChar1000
34OCSVA/R Correction Invoice Reversal14CardNameCustomer/Vendor NamenVarChar1000
35ODLNDelivery14CardNameCustomer/Vendor NamenVarChar1000
36ODPIA/R Down Payment14CardNameCustomer/Vendor NamenVarChar1000
37ODPOA/P Down Payment14CardNameCustomer/Vendor NamenVarChar1000
38ODRFDrafts14CardNameBP NamenVarChar1000
39OIEIIncoming Excise Invoice14CardNameCustomer/Vendor NamenVarChar1000
40OINVA/R Invoice14CardNameCustomer/Vendor NamenVarChar1000
41OOEIOutgoing Excise Invoice14CardNameCustomer/Vendor NamenVarChar1000
42OPCHA/P Invoice14CardNameCustomer/Vendor NamenVarChar1000
43OPDNGoods Receipt PO14CardNameCustomer/Vendor NamenVarChar1000
44OPORPurchase Order14CardNameCustomer/Vendor NamenVarChar1000
45OPQTPurchase Quotation14CardNameCustomer/Vendor NamenVarChar1000
46OQUTSales Quotation14CardNameCustomer/Vendor NamenVarChar1000
47ORDNReturns14CardNameCustomer/Vendor NamenVarChar1000
48ORDRSales Order14CardNameCustomer/Vendor NamenVarChar1000
49ORINA/R Credit Memo14CardNameCustomer/Vendor NamenVarChar1000
50ORPCA/P Credit Memo14CardNameCustomer/Vendor NamenVarChar1000
51ORPDGoods Return14CardNameCustomer/Vendor NamenVarChar1000
52OSALOutgoing9CardNameBP NamenVarChar1000
53OTPIPurchase Tax Invoice29CardNameCustomer/Vendor NamenVarChar1000
54OTRATransition9CardNameBP NamenVarChar1000
55OTSISales Tax Invoice29CardNameCustomer/Vendor NamenVarChar1000
56OTXDTax Invoice Draft29CardNameCustomer/Vendor NamenVarChar1000
TOPReports
57SRT2Korean Summary Report - Rows25CardNameBP NamenVarChar1000
TOPSales Opportunities
58OOPRSales Opportunity33CardNameBP NamenVarChar1000
TOPService
59OTBPTarget Group Business Partner2CardNameBP NamenVarChar1000
60TGG1Target Group Details3CardNameBP NamenVarChar1000