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
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
3OPCH268A/P Invoice
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OSRN20Serial Numbers Master Data
7ORCT154Incoming Payment
8OOCR9Loading Factors
9OBOT10Bill Of Exchang Transaction
10JDT1110Journal Entry - Rows
PHPRef.com - the webs number one PHP Function reference tool

31 columns | Print definition?B1 9.2  | BASEAMNTFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1AJDTJournal Entry - History74BaseAmntFCBase Amount (FC)Num196
2OBTFJournal Voucher Entry74BaseAmntFCBase Amount (FC)Num196
3OJDTJournal Entry74BaseAmntFCBase Amount (FC)Num196
TOPInventory and Production
4OIGEGoods Issue164BaseAmntFCBase Amount (FC)Num196
5OIGNGoods Receipt164BaseAmntFCBase Amount (FC)Num196
6OWTQInventory Transfer Request164BaseAmntFCBase Amount (FC)Num196
7OWTRInventory Transfer164BaseAmntFCBase Amount (FC)Num196
TOPMarketing Documents
8ADOCInvoice - History164BaseAmntFCBase Amount (FC)Num196
9OCINA/R Correction Invoice164BaseAmntFCBase Amount (FC)Num196
10OCPIA/P Correction Invoice164BaseAmntFCBase Amount (FC)Num196
11OCPVA/P Correction Invoice Reversal164BaseAmntFCBase Amount (FC)Num196
12OCSIA/R Correction Invoice164BaseAmntFCBase Amount (FC)Num196
13OCSVA/R Correction Invoice Reversal164BaseAmntFCBase Amount (FC)Num196
14ODLNDelivery164BaseAmntFCBase Amount (FC)Num196
15ODPIA/R Down Payment164BaseAmntFCBase Amount (FC)Num196
16ODPOA/P Down Payment164BaseAmntFCBase Amount (FC)Num196
17ODRFDrafts164BaseAmntFCBase Amount (FC)Num196
18OIEIIncoming Excise Invoice164BaseAmntFCBase Amount (FC)Num196
19OINVA/R Invoice164BaseAmntFCBase Amount (FC)Num196
20OOEIOutgoing Excise Invoice164BaseAmntFCBase Amount (FC)Num196
21OPCHA/P Invoice164BaseAmntFCBase Amount (FC)Num196
22OPDNGoods Receipt PO164BaseAmntFCBase Amount (FC)Num196
23OPORPurchase Order164BaseAmntFCBase Amount (FC)Num196
24OPQTPurchase Quotation164BaseAmntFCBase Amount (FC)Num196
25OPRQPurchase Request164BaseAmntFCBase Amount (FC)Num196
26OQUTSales Quotation164BaseAmntFCBase Amount (FC)Num196
27ORDNReturns164BaseAmntFCBase Amount (FC)Num196
28ORDRSales Order164BaseAmntFCBase Amount (FC)Num196
29ORINA/R Credit Memo164BaseAmntFCBase Amount (FC)Num196
30ORPCA/P Credit Memo164BaseAmntFCBase Amount (FC)Num196
31ORPDGoods Return164BaseAmntFCBase Amount (FC)Num196