SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

www.saptables.net

Schema:
 Module:  Table: 
Column: 
Searchbeta 

icon of database logic symbol SAP  TABLESv1Made in Britain

JDETables.com - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2/ISDFPS/CHVW_E34External Batch Where-Used List
3FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FCO_DOC_HEAD61Failure Cost Document Header
8/OPT/Z1344Reporting table: Text table for exception definitions
9FMIA65Actual Line Item Table for Funds Management
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
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
PHPRef.com - the webs number one PHP Function reference tool

31 columns | Print definition?B1 8.82  | CREATETRAN

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History46CreateTranCreate Journal EntryVarChar10Y
2OPDFPayment Draft46CreateTranCreate Journal EntryVarChar10Y
3ORCTIncoming Payment46CreateTranCreate Journal EntryVarChar10Y
4OVPMOutgoing Payments46CreateTranCreate Journal EntryVarChar10Y
TOPInventory and Production
5OIGEGoods Issue45CreateTranCreate Journal EntryVarChar10N
6OIGNGoods Receipt45CreateTranCreate Journal EntryVarChar10N
7OWTQInventory Transfer Request45CreateTranCreate Journal EntryVarChar10N
8OWTRInventory Transfer45CreateTranCreate Journal EntryVarChar10N
TOPMarketing Documents
9ADOCInvoice - History45CreateTranCreate Journal EntryVarChar10N
10OCINA/R Correction Invoice45CreateTranCreate Journal EntryVarChar10N
11OCPIA/P Correction Invoice45CreateTranCreate Journal EntryVarChar10N
12OCPVA/P Correction Invoice Reversal45CreateTranCreate Journal EntryVarChar10N
13OCSIA/R Correction Invoice45CreateTranCreate Journal EntryVarChar10N
14OCSVA/R Correction Invoice Reversal45CreateTranCreate Journal EntryVarChar10N
15ODLNDelivery45CreateTranCreate Journal EntryVarChar10N
16ODPIA/R Down Payment45CreateTranCreate Journal EntryVarChar10N
17ODPOA/P Down Payment45CreateTranCreate Journal EntryVarChar10N
18ODRFDrafts45CreateTranCreate Journal EntryVarChar10
19OIEIIncoming Excise Invoice45CreateTranCreate Journal EntryVarChar10N
20OINVA/R Invoice45CreateTranCreate Journal EntryVarChar10N
21OOEIOutgoing Excise Invoice45CreateTranCreate Journal EntryVarChar10N
22OPCHA/P Invoice45CreateTranCreate Journal EntryVarChar10N
23OPDNGoods Receipt PO45CreateTranCreate Journal EntryVarChar10N
24OPORPurchase Order45CreateTranCreate Journal EntryVarChar10N
25OPQTPurchase Quotation45CreateTranCreate Journal EntryVarChar10N
26OQUTSales Quotation45CreateTranCreate Journal EntryVarChar10N
27ORDNReturns45CreateTranCreate Journal EntryVarChar10N
28ORDRSales Order45CreateTranCreate Journal EntryVarChar10N
29ORINA/R Credit Memo45CreateTranCreate Journal EntryVarChar10N
30ORPCA/P Credit Memo45CreateTranCreate Journal EntryVarChar10N
31ORPDGoods Return45CreateTranCreate Journal EntryVarChar10N