SAP TABLES

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ERP 6.0: Top 10 requests

TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
3/ISDFPS/CHVW_E34External Batch Where-Used List
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FCO_DOC_HEAD61Failure Cost Document Header
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10PEG_TMTNS2Pegging: Movement Types Explicitly Not Supported

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7JDT1124Journal Entry - Rows
8OPOR386Purchase Order
9OACT114G/L Accounts
10OPCH386A/P Invoice

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OIVL77Whse Journal
4OVPM154Outgoing Payments
5OPCH268A/P Invoice
6ORCT154Incoming Payment
7OSRN20Serial Numbers Master Data
8OOCR9Loading Factors
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
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77 columns | Print definition?B1 8.82  | COMMENTS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ABOEBill of Exchange for Payment - History49CommentsRemarksnVarChar2540
2ARCTIncoming Payment - History40CommentsRemarksnVarChar2540
3OBOEBill of Exchange for Payment49CommentsRemarksnVarChar2540
4OPDFPayment Draft40CommentsRemarksnVarChar2540
5ORCTIncoming Payment40CommentsRemarksnVarChar2540
6OVPMOutgoing Payments40CommentsRemarksnVarChar2540
TOPFinance
7OJSTTDS Adjustment3CommentsRemarksnVarChar2540
TOPInventory and Production
8AMRVInventory Revaluation - History6CommentsRemarksnVarChar2540
9AWORProduction Order - History16CommentsRemarksnVarChar2540
10IGE3Goods Issue - Freight9CommentsRemarksnVarChar1000
11IGN3Goods Receipt - Freight9CommentsRemarksnVarChar1000
12OENTShipping Types26CommentsRemarksnVarChar2540
13OIGEGoods Issue33CommentsRemarksnVarChar2540
14OIGNGoods Receipt33CommentsRemarksnVarChar2540
15OINMWhse Journal12CommentsRemarksnVarChar2540
16OIQIInventory Initial Quantity8CommentsRemarksnVarChar2540
17OIQRInventory Stock Posting (Reconcile)8CommentsRemarksnVarChar2540
18OMRLAdvanced Inventory Revaluation12CommentsRemarksnVarChar2540
19OMRVInventory Revaluation6CommentsRemarksnVarChar2540
20OWORProduction Order16CommentsRemarksnVarChar2540
21OWTQInventory Transfer Request33CommentsRemarksnVarChar2540
22OWTRInventory Transfer33CommentsRemarksnVarChar2540
23UWORProduction Order16CommentsRemarksnVarChar2540
24WTQ3Inventory Transfer Request - Freight9CommentsRemarksnVarChar1000
25WTR3Inventory Transfer - Freight9CommentsRemarksnVarChar1000
TOPMarketing Documents
26ADO3A/R Invoice - Freight - History9CommentsRemarksnVarChar1000
27ADOCInvoice - History33CommentsRemarksnVarChar2540
28ATXITax Invoice - History18CommentsRemarksnVarChar2540
29CIN3A/R Correction Invoice - Freight9CommentsRemarksnVarChar1000
30CPI3A/P Correction Invoice - Freight9CommentsRemarksnVarChar1000
31CPV3A/P Correction Invoice Reversal - Freight9CommentsRemarksnVarChar1000
32CSI3A/R Correction Invoice - Freight9CommentsRemarksnVarChar1000
33CSV3A/R Correction Invoice Reversal - Freight9CommentsRemarksnVarChar1000
34DLN3Delivery Notes - Freight9CommentsRemarksnVarChar1000
35DPI3A/R Down Payment - Freight9CommentsRemarksnVarChar1000
36DPO3A/P Down Payment - Freight9CommentsRemarksnVarChar1000
37DRF3Draft - Freight9CommentsRemarksnVarChar1000
38IEI3IEI - Freight9CommentsRemarksnVarChar1000
39INV3A/R Invoice - Freight9CommentsRemarksnVarChar1000
40OCINA/R Correction Invoice33CommentsRemarksnVarChar2540
41OCPIA/P Correction Invoice33CommentsRemarksnVarChar2540
42OCPVA/P Correction Invoice Reversal33CommentsRemarksnVarChar2540
43OCSIA/R Correction Invoice33CommentsRemarksnVarChar2540
44OCSVA/R Correction Invoice Reversal33CommentsRemarksnVarChar2540
45ODLNDelivery33CommentsRemarksnVarChar2540
46ODPIA/R Down Payment33CommentsRemarksnVarChar2540
47ODPOA/P Down Payment33CommentsRemarksnVarChar2540
48ODRFDrafts33CommentsRemarksnVarChar2540
49OEI3OEI - Freight9CommentsRemarksnVarChar1000
50OIEIIncoming Excise Invoice33CommentsRemarksnVarChar2540
51OINVA/R Invoice33CommentsRemarksnVarChar2540
52OOEIOutgoing Excise Invoice33CommentsRemarksnVarChar2540
53OPCHA/P Invoice33CommentsRemarksnVarChar2540
54OPDNGoods Receipt PO33CommentsRemarksnVarChar2540
55OPORPurchase Order33CommentsRemarksnVarChar2540
56OPQTPurchase Quotation33CommentsRemarksnVarChar2540
57OQUTSales Quotation33CommentsRemarksnVarChar2540
58ORDNReturns33CommentsRemarksnVarChar2540
59ORDRSales Order33CommentsRemarksnVarChar2540
60ORINA/R Credit Memo33CommentsRemarksnVarChar2540
61ORPCA/P Credit Memo33CommentsRemarksnVarChar2540
62ORPDGoods Return33CommentsRemarksnVarChar2540
63OSALOutgoing26CommentsRemarksnVarChar2540
64OTPIPurchase Tax Invoice18CommentsRemarksnVarChar2540
65OTRATransition26CommentsRemarksnVarChar2540
66OTSISales Tax Invoice18CommentsRemarksnVarChar2540
67OTXDTax Invoice Draft18CommentsRemarksnVarChar2540
68PCH3A/P Invoice - Freight9CommentsRemarksnVarChar1000
69PDN3Goods Receipt PO - Freight9CommentsRemarksnVarChar1000
70POR3Purchase Order - Freight9CommentsRemarksnVarChar1000
71PQT3Purchase Quotation - Freight9CommentsRemarksnVarChar1000
72QUT3Sales Quotation - Freight9CommentsRemarksnVarChar1000
73RDN3Return - Freight9CommentsRemarksnVarChar1000
74RDR3Sales Order - Freight9CommentsRemarksnVarChar1000
75RIN3A/R Credit Memo - Freight9CommentsRemarksnVarChar1000
76RPC3A/P Credit Memo - Freight9CommentsRemarksnVarChar1000
77RPD3Goods Return - Freight9CommentsRemarksnVarChar1000