SAP TABLES

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ERP 6.0: Top 10 requests

TableColumnsDescription
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B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
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8OPOR386Purchase Order
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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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54 columns | Print definition?B1 8.82  | REF1

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History37Ref1Ref. 2nVarChar80
2ODPSDeposit14Ref1Reference 1nVarChar110
3ODPTPostdated Deposit11Ref1Reference 1nVarChar110
4OPDFPayment Draft37Ref1Reference 1nVarChar80
5ORCTIncoming Payment37Ref1Reference1nVarChar80
6OVPMOutgoing Payments37Ref1Reference 1nVarChar80
7PWZ3Payment Wizard - Rows 389Ref1Reference 1nVarChar1000
TOPFinance
8AJD1Journal Entry - History - Rows23Ref1Ref. 1nVarChar1000
9AJDTJournal Entry - History8Ref1Ref. 1nVarChar1000
10BTF1Journal Voucher 23Ref1Reference 1nVarChar1000
11CCPDPeriod-End Closing4Ref1Reference 1nVarChar110
12JDT1Journal Entry - Rows23Ref1Reference 1nVarChar1000
13OBTFJournal Voucher Entry8Ref1Reference 1nVarChar1000
14OHSVHasavsevet Journal Entry2Ref1Reference 1nVarChar50
15OJDTJournal Entry8Ref1Reference 1nVarChar1000
16ORCRRecurring Postings11Ref1Reference 1nVarChar110
17OSLMSpecial Ledger - Analytical Accounting Report: Material3Ref1Journal Entry NumberInt110
18OSLRSpecial Ledger - Analytical Accounting Report: Revenues & Expenses3Ref1Journal Entry NumberInt110
TOPInventory and Production
19AMRVInventory Revaluation - History4Ref1Reference 1nVarChar110
20OENTShipping Types24Ref1Reference 1nVarChar110
21OIGEGoods Issue31Ref1Reference 1nVarChar110
22OIGNGoods Receipt31Ref1Reference 1nVarChar110
23OILMInventory Log Message28Ref1Reference 1nVarChar110
24OINMWhse Journal10Ref1Reference1nVarChar110
25OIPFLanded Costs12Ref1Reference1nVarChar110
26OMRVInventory Revaluation4Ref1Reference 1nVarChar110
27OWTQInventory Transfer Request31Ref1Reference 1nVarChar110
28OWTRInventory Transfer31Ref1Reference 1nVarChar110
29UILMIVI Inventory Log Message28Ref1Reference 1nVarChar110
TOPMarketing Documents
30ADOCInvoice - History31Ref1Ref. 1nVarChar110
31OCINA/R Correction Invoice31Ref1Reference 1nVarChar110
32OCPIA/P Correction Invoice31Ref1Reference 1nVarChar110
33OCPVA/P Correction Invoice Reversal31Ref1Reference 1nVarChar110
34OCSIA/R Correction Invoice31Ref1Reference 1nVarChar110
35OCSVA/R Correction Invoice Reversal31Ref1Reference 1nVarChar110
36ODLNDelivery31Ref1Reference 1nVarChar110
37ODPIA/R Down Payment31Ref1Reference 1nVarChar110
38ODPOA/P Down Payment31Ref1Reference 1nVarChar110
39ODRFDrafts31Ref1Reference 1nVarChar110
40OIEIIncoming Excise Invoice31Ref1Reference 1nVarChar110
41OINVA/R Invoice31Ref1Reference 1nVarChar110
42OOEIOutgoing Excise Invoice31Ref1Reference 1nVarChar110
43OPCHA/P Invoice31Ref1Reference 1nVarChar110
44OPDNGoods Receipt PO31Ref1Reference 1nVarChar110
45OPORPurchase Order31Ref1Reference1nVarChar110
46OPQTPurchase Quotation31Ref1Reference 1nVarChar110
47OQUTSales Quotation31Ref1Reference1nVarChar110
48ORDNReturns31Ref1Reference1nVarChar110
49ORDRSales Order31Ref1Reference1nVarChar110
50ORINA/R Credit Memo31Ref1Reference1nVarChar110
51ORPCA/P Credit Memo31Ref1Reference1nVarChar110
52ORPDGoods Return31Ref1Reference1nVarChar110
53OSALOutgoing24Ref1Reference1nVarChar110
54OTRATransition24Ref1Reference 1nVarChar110