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

15 columns | Print definition?B1 9.2  | ACCTNAME

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ADS1House Bank Accounts35AcctNameBank Account NamenVarChar2500
2ARC4Incoming Payment - Account List - History10AcctNameAccount NamenVarChar1000
3DSC1House Bank Accounts35AcctNameBank Account NamenVarChar2500
4OBNKExternal Bank Statement Received4AcctNameAccount NamenVarChar1000
5OPWBPWZ - Bank Account25AcctNameBank Account NamenVarChar2500
6PDF4Payment Draft - Account List10AcctNameAccount NamenVarChar1000
7RCC4Incoming Payment - Credit Vouchers10AcctNamePayment Method CodenVarChar1000-1
8RCT4Incoming Payment - Account List10AcctNameAccount NamenVarChar1000
9VPM4Outgoing Payments - Accounts10AcctNameAccount NamenVarChar1000
TOPBusiness Partners
10ACRBBusiness Partner Bank Accounts - History25AcctNameBank Account NamenVarChar2500
11OCRBBP - Bank Account25AcctNameBank Account NamenVarChar2500
TOPFinance
12AACTG/L Account - History2AcctNameAccount NamenVarChar1000
13GBI2GBI Row 2 - G/L Account Master Records4AcctNameAccount NamenVarChar1000
14GBI8GBI Row 8 - Enterprise's Balance Sheet3AcctNameAccount NamenVarChar1000
15OACTG/L Accounts2AcctNameAccount NamenVarChar1000