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
7/OPT/Z1344Reporting table: Text table for exception definitions
8FCO_DOC_HEAD61Failure Cost Document Header
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
3OVPM154Outgoing Payments
4OIVL77Whse Journal
5ORCT154Incoming Payment
6OPCH268A/P Invoice
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
PHPRef.com - the webs number one PHP Function reference tool

55 columns | Print definition?B1 8.82  | POSTED

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1GBI7GBI Row 7 - Accounting Vouchers27PostedPosted SignVarChar101
TOPInventory and Production
2IGE9Goods Issue - Drawn Dpm20PostedBase Document PostedVarChar10Y
3IGN9Goods Receipt - Drawn Dpm20PostedBase Document PostedVarChar10Y
4OIGEGoods Issue211PostedDown Payment Was PostedVarChar10Y
5OIGNGoods Receipt211PostedDown Payment Was PostedVarChar10Y
6OWTQInventory Transfer Request211PostedDown Payment Was PostedVarChar10Y
7OWTRInventory Transfer211PostedDown Payment Was PostedVarChar10Y
8WTQ9Inventory Transfer Request - Drawn DPM20PostedBase Document PostedVarChar10Y
9WTR9Inventory Transfer - Drawn Dpm20PostedBase Document PostedVarChar10Y
TOPMarketing Documents
10ADO9A/R Invoice (Rows) - History20PostedBase Document PostedVarChar10Y
11ADOCInvoice - History211PostedDpm Was PostedVarChar10Y
12CIN9Correction Invoice - Drawn Dpm20PostedBase Document PostedVarChar10Y
13CPI9A/P Corr. Invoice - Drawn Dpm20PostedBase Document PostedVarChar10Y
14CPV9A/P Corr Inv Rvrsl - Drawn Dpm20PostedBase Document PostedVarChar10Y
15CSI9A/R Corr. Inv. - Drawn Dpm20PostedBase Document PostedVarChar10Y
16CSV9A/R CrIn Rev - Drawn Dpm20PostedBase Document PostedVarChar10Y
17DLN9Delivery - Drawn Dpm20PostedBase Document PostedVarChar10Y
18DPI9Down Payment Incoming - Drawn Dpm20PostedBase Document PostedVarChar10Y
19DPO9Down Payment Outgoing - Drawn Dpm20PostedBase Document PostedVarChar10Y
20DRF9Document Draft - Drawn Dpm20PostedBase Document PostedVarChar10Y
21IEI9IEI - Drawn Dpm20PostedBase Document PostedVarChar10Y
22INV9A/R Invoice - Drawn Dpm20PostedBase Document PostedVarChar10Y
23OCINA/R Correction Invoice211PostedDown Payment Was PostedVarChar10Y
24OCPIA/P Correction Invoice211PostedDown Payment Was PostedVarChar10Y
25OCPVA/P Correction Invoice Reversal211PostedDown Payment Was PostedVarChar10Y
26OCSIA/R Correction Invoice211PostedDown Payment Was PostedVarChar10Y
27OCSVA/R Correction Invoice Reversal211PostedDown Payment Was PostedVarChar10Y
28ODLNDelivery211PostedDown Payment Was PostedVarChar10Y
29ODPIA/R Down Payment211PostedDown Payment Was PostedVarChar10Y
30ODPOA/P Down Payment211PostedDown Payment Was PostedVarChar10Y
31ODRFDrafts211PostedDown Payment Was PostedVarChar10Y
32OEI9OEI - Drawn Dpm20PostedBase Document PostedVarChar10Y
33OIEIIncoming Excise Invoice211PostedDown Payment Was PostedVarChar10Y
34OINVA/R Invoice211PostedDown Payment Was PostedVarChar10Y
35OOEIOutgoing Excise Invoice211PostedDown Payment Was PostedVarChar10Y
36OPCHA/P Invoice211PostedDown Payment Was PostedVarChar10Y
37OPDNGoods Receipt PO211PostedDown Payment Was PostedVarChar10Y
38OPORPurchase Order211PostedDown Payment Was PostedVarChar10Y
39OPQTPurchase Quotation211PostedDown Payment Was PostedVarChar10Y
40OQUTSales Quotation211PostedDown Payment Was PostedVarChar10Y
41ORDNReturns211PostedDown Payment Was PostedVarChar10Y
42ORDRSales Order211PostedDown Payment Was PostedVarChar10Y
43ORINA/R Credit Memo211PostedDown Payment Was PostedVarChar10Y
44ORPCA/P Credit Memo211PostedDown Payment Was PostedVarChar10Y
45ORPDGoods Return211PostedDown Payment Was PostedVarChar10Y
46PCH9A/P Invoice - Drawn Dpm20PostedBase Document PostedVarChar10Y
47PDN9Goods Receipt PO - Drawn Dpm20PostedBase Document PostedVarChar10Y
48POR9Purchase Order - Drawn Dpm20PostedBase Document PostedVarChar10Y
49PQT9Purchase Quotation - Drawn DPM20PostedBase Document PostedVarChar10Y
50QUT9Sales Quotation - Drawn Dpm20PostedBase Document PostedVarChar10Y
51RDN9Returns - Drawn Dpm20PostedBase Document PostedVarChar10Y
52RDR9Order - Drawn Dpm20PostedBase Document PostedVarChar10Y
53RIN9A/R Credit Memo - Drawn Dpm20PostedBase Document PostedVarChar10Y
54RPC9A/P Credit Memo - Drawn Dpm20PostedBase Document PostedVarChar10Y
55RPD9Goods Return - Drawn Dpm20PostedBase Document PostedVarChar10Y