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
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
8FMIA65Actual Line Item Table for Funds Management
9/OPT/Z1344Reporting table: Text table for exception definitions
10PEG_TMTNS2Pegging: Movement Types Explicitly Not Supported

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OCRD332Business Partner
3OINV386A/R Invoice
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7JDT1124Journal Entry - Rows
8OPOR386Purchase Order
9OACT114G/L Accounts
10OUSR101Users

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OIVL77Whse Journal
4OPCH268A/P Invoice
5OVPM154Outgoing Payments
6ORCT154Incoming Payment
7OSRN20Serial Numbers Master Data
8OOCR9Loading Factors
9OBOT10Bill Of Exchang Transaction
10JDT1110Journal Entry - Rows
PHPRef.com - the webs number one PHP Function reference tool

35 columns | Print definition?B1 8.82  | DOCTOTALFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History36DocTotalFCTotal Document (FC)Num196
2OPDFPayment Draft36DocTotalFCDocument Total in FCNum196
3ORCTIncoming Payment36DocTotalFCDocument Total (FC)Num196
4OVPMOutgoing Payments36DocTotalFCDocument Total (FC)Num196
5PEX1Payment Results Table - Rows18DocTotalFCDocument Total (FC)Num196
TOPInventory and Production
6IQI1Inventory Initial Qty Rows16DocTotalFCDocument Total (FC)Num196
7IQR1Inventory Stock Posting (Reconcile) Lines16DocTotalFCDocument Total (FC)Num196
8OIGEGoods Issue26DocTotalFCDocument Total in FCNum196
9OIGNGoods Receipt26DocTotalFCDocument Total in FCNum196
10OIPFLanded Costs30DocTotalFCDocument Total (FC)Num196
11OWTQInventory Transfer Request26DocTotalFCDocument Total (FC)Num196
12OWTRInventory Transfer26DocTotalFCDocument Total (FC)Num196
TOPMarketing Documents
13ADOCInvoice - History26DocTotalFCTotal Document (FC)Num196
14OCINA/R Correction Invoice26DocTotalFCDocument Total (FC)Num196
15OCPIA/P Correction Invoice26DocTotalFCDocument Total (FC)Num196
16OCPVA/P Correction Invoice Reversal26DocTotalFCDocument Total (FC)Num196
17OCSIA/R Correction Invoice26DocTotalFCDocument Total (FC)Num196
18OCSVA/R Correction Invoice Reversal26DocTotalFCDocument Total (FC)Num196
19ODLNDelivery26DocTotalFCDocument Total in FCNum196
20ODPIA/R Down Payment26DocTotalFCDocument Total in FCNum196
21ODPOA/P Down Payment26DocTotalFCDocument Total (FC)Num196
22ODRFDrafts26DocTotalFCDocument Total (FC)Num196
23OIEIIncoming Excise Invoice26DocTotalFCDocument Total (FC)Num196
24OINVA/R Invoice26DocTotalFCDocument Total (FC)Num196
25OOEIOutgoing Excise Invoice26DocTotalFCDocument Total (FC)Num196
26OPCHA/P Invoice26DocTotalFCDocument Total (FC)Num196
27OPDNGoods Receipt PO26DocTotalFCDocument Total (FC)Num196
28OPORPurchase Order26DocTotalFCDocument Total in FCNum196
29OPQTPurchase Quotation26DocTotalFCDocument Total in FCNum196
30OQUTSales Quotation26DocTotalFCDocument Total (FC)Num196
31ORDNReturns26DocTotalFCDocument Total (FC)Num196
32ORDRSales Order26DocTotalFCDocument Total (FC)Num196
33ORINA/R Credit Memo26DocTotalFCDocument Total in FCNum196
34ORPCA/P Credit Memo26DocTotalFCDocument Total (FC)Num196
35ORPDGoods Return26DocTotalFCDocument Total (FC)Num196