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

32 columns | Print definition?B1 8.82  | VENDORNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1OPEXPayment Results Table3VendorNumVendor CodenVarChar150
2PEX1Payment Results Table - Rows5VendorNumVendor CodenVarChar150
TOPInventory and Production
3IGE1Goods Issue - Rows23VendorNumVendor Catalog No.nVarChar170
4IGN1Goods Receipt - Rows23VendorNumVendor Catalog No.nVarChar170
5OILMInventory Log Message62VendorNumVendor Catalog No.nVarChar170
6OINMWhse Journal22VendorNumVendor Catalog No.nVarChar170
7UILMIVI Inventory Log Message62VendorNumVendor Catalog No.nVarChar170
8WTQ1Inventory Transfer Request - Rows23VendorNumVendor Catalog No.nVarChar170
9WTR1Inventory Transfer - Rows23VendorNumVendor Catalog No.nVarChar170
TOPMarketing Documents
10ADO1A/R Invoice (Rows) - History23VendorNumVendor Catalog No.nVarChar170
11CIN1Correction Invoice - Rows23VendorNumVendor Catalog No.nVarChar170
12CPI1A/P Correction Invoice - Rows23VendorNumVendor Catalog No.nVarChar170
13CPV1A/P Correction Invoice Reversal - Rows23VendorNumVendor Catalog No.nVarChar170
14CSI1A/R Correction Invoice - Rows23VendorNumVendor Catalog No.nVarChar170
15CSV1A/R Correction Invoice Reversal - Rows23VendorNumVendor Catalog No.nVarChar170
16DLN1Delivery - Rows23VendorNumVendor Catalog No.nVarChar170
17DPI1A/R Down Payment - Rows23VendorNumVendor Catalog No.nVarChar170
18DPO1A/P Down Payment - Rows23VendorNumVendor Catalog No.nVarChar170
19DRF1Draft - Rows23VendorNumVendor Catalog NumbernVarChar170
20IEI1Incoming Excise Invoice - Rows23VendorNumVendor Catalog No.nVarChar170
21INV1A/R Invoice - Rows23VendorNumVendor Catalog No.nVarChar170
22OEI1Outgoing Excise Invoice - Rows23VendorNumVendor Catalog No.nVarChar170
23PCH1A/P Invoice - Rows23VendorNumVendor Catalog No.nVarChar170
24PDN1Goods Receipt PO - Rows23VendorNumVendor Catalog No.nVarChar170
25POR1Purchase Order - Rows23VendorNumVendor Catalog No.nVarChar170
26PQT1Purchase Quotation - Rows23VendorNumVendor Catalog No.nVarChar170
27QUT1Sales Quotation - Rows23VendorNumVendor Catalog No.nVarChar170
28RDN1Returns - Rows23VendorNumVendor Catalog No.nVarChar170
29RDR1Sales Order - Rows23VendorNumVendor Catalog No.nVarChar170
30RIN1A/R Credit Memo - Rows23VendorNumVendor Catalog No.nVarChar170
31RPC1A/P Credit Memo - Rows23VendorNumVendor Catalog No.nVarChar170
32RPD1Goods Return - Rows23VendorNumVendor Catalog No.nVarChar170