SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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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
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8OPOR386Purchase Order
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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
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29 columns | Print definition?B1 8.82  | FATHERCARD

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBusiness Partners
1ACRDBusiness Partners - History64FatherCardConsolidating BPnVarChar150
2OCRDBusiness Partner64FatherCardBP SummarynVarChar150
TOPInventory and Production
3OIGEGoods Issue54FatherCardBP ConsolidationnVarChar150
4OIGNGoods Receipt54FatherCardBP ConsolidationnVarChar150
5OWTQInventory Transfer Request54FatherCardBP ConsolidationnVarChar150
6OWTRInventory Transfer54FatherCardBP ConsolidationnVarChar150
TOPMarketing Documents
7ADOCInvoice - History54FatherCardBP ConsolidationnVarChar150
8OCINA/R Correction Invoice54FatherCardConsolidating BPnVarChar150
9OCPIA/P Correction Invoice54FatherCardBP ConsolidationnVarChar150
10OCPVA/P Correction Invoice Reversal54FatherCardBP ConsolidationnVarChar150
11OCSIA/R Correction Invoice54FatherCardBP ConsolidationnVarChar150
12OCSVA/R Correction Invoice Reversal54FatherCardBP ConsolidationnVarChar150
13ODLNDelivery54FatherCardBP ConsolidationnVarChar150
14ODPIA/R Down Payment54FatherCardBP ConsolidationnVarChar150
15ODPOA/P Down Payment54FatherCardBP ConsolidationnVarChar150
16ODRFDrafts54FatherCardBP ConsolidationnVarChar150
17OIEIIncoming Excise Invoice54FatherCardBP ConsolidationnVarChar150
18OINVA/R Invoice54FatherCardBP ConsolidationnVarChar150
19OOEIOutgoing Excise Invoice54FatherCardBP ConsolidationnVarChar150
20OPCHA/P Invoice54FatherCardBP ConsolidationnVarChar150
21OPDNGoods Receipt PO54FatherCardBP ConsolidationnVarChar150
22OPORPurchase Order54FatherCardBP ConsolidationnVarChar150
23OPQTPurchase Quotation54FatherCardBP ConsolidationnVarChar150
24OQUTSales Quotation54FatherCardBP ConsolidationnVarChar150
25ORDNReturns54FatherCardBP ConsolidationnVarChar150
26ORDRSales Order54FatherCardBP ConsolidationnVarChar150
27ORINA/R Credit Memo54FatherCardBP ConsolidationnVarChar150
28ORPCA/P Credit Memo54FatherCardBP ConsolidationnVarChar150
29ORPDGoods Return54FatherCardBP ConsolidationnVarChar150