SAP TABLES

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TableColumnsDescription
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TableColumnsDescription
1OITM299Items
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TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
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5OVPM154Outgoing Payments
6ORCT154Incoming Payment
7OSRN20Serial Numbers Master Data
8OOCR9Loading Factors
9OBOT10Bill Of Exchang Transaction
10JDT1110Journal Entry - Rows
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67 columns | Print definition?B1 9.2  | CARDNAME

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1ACRCCredit Cards2CardNameCredit Card NamenVarChar300
2DGP1Customer List3CardNameCustomer NamenVarChar1000
3OCRCCredit Cards2CardNameCredit Card NamenVarChar300
TOPBanking
4ABOEBill of Exchange for Payment - History18CardNameBP NamenVarChar1000
5ARCTIncoming Payment - History10CardNameBP NamenVarChar1000
6OBNKExternal Bank Statement Received18CardNameBP NamenVarChar1000
7OBOEBill of Exchange for Payment18CardNameBP NamenVarChar1000
8OCHHCheck Register31CardNameBP/Account NamenVarChar1000
9OCRHCredit Card Management39CardNameBP/Account NamenVarChar1000
10OCRVCredit Payments29CardNameBP/Account NamenVarChar1000
11OPDFPayment Draft10CardNameCustomer/Vendor NamenVarChar1000
12ORCTIncoming Payment10CardNameCustomer/Vendor NamenVarChar1000
13OVPMOutgoing Payments10CardNameCustomer/Vendor NamenVarChar1000
14PWZ1Payment Wizard - Rows 13CardNameBP NamenVarChar1000
15PWZ3Payment Wizard - Rows 34CardNameVendor NamenVarChar1000
16PWZ4Payment Wizard - Rows 44CardNameVendor's Card NamenVarChar1000
17PWZ5Payment Wizard - Rows 55CardNameCard NamenVarChar1000
18RTW1Boleto Retorno Wizard: Import Table31CardNameBP NamenVarChar1000
TOPBusiness Partners
19ACRDBusiness Partners - History2CardNameBP NamenVarChar1000
20OCRDBusiness Partner2CardNameBP NamenVarChar1000
21OTBPTarget Group Business Partner2CardNameBP NamenVarChar1000
22TGG1Target Group Details3CardNameBP NamenVarChar1000
TOPFinance
23ISW1Reported Business Partners3CardNameBusiness Partner NamenVarChar1000
24ISW3Declaration Rows66CardNameBusiness Partner NamenVarChar1000
TOPInventory and Production
25AMRVInventory Revaluation - History31CardNameCustomer/Vendor NamenVarChar1000
26OENTShipping Types9CardNameBP NamenVarChar1000
27OIGEGoods Issue14CardNameCustomer/Vendor NamenVarChar1000
28OIGNGoods Receipt14CardNameCustomer/Vendor NamenVarChar1000
29OILMInventory Log Message41CardNameBP NamenVarChar1000
30OITLInventory Transactions Log18CardNameBP NamenVarChar1000
31OMRVInventory Revaluation31CardNameCustomer/Vendor NamenVarChar1000
32OWTQInventory Transfer Request14CardNameCustomer/Vendor NamenVarChar1000
33OWTRInventory Transfer14CardNameCustomer/Vendor NamenVarChar1000
34UILMIVI Inventory Log Message41CardNameBP NamenVarChar1000
TOPMarketing Documents
35ADOCInvoice - History14CardNameBP NamenVarChar1000
36ATXITax Invoice - History29CardNameCustomer/Vendor NamenVarChar1000
37DWZ4Dunning Wizard Array 4-Paging Grid8CardNameBP NamenVarChar1000
38OCINA/R Correction Invoice14CardNameCustomer/Vendor NamenVarChar1000
39OCPIA/P Correction Invoice14CardNameCustomer/Vendor NamenVarChar1000
40OCPVA/P Correction Invoice Reversal14CardNameCustomer/Vendor NamenVarChar1000
41OCSIA/R Correction Invoice14CardNameCustomer/Vendor NamenVarChar1000
42OCSVA/R Correction Invoice Reversal14CardNameCustomer/Vendor NamenVarChar1000
43ODLNDelivery14CardNameCustomer/Vendor NamenVarChar1000
44ODPIA/R Down Payment14CardNameCustomer/Vendor NamenVarChar1000
45ODPOA/P Down Payment14CardNameCustomer/Vendor NamenVarChar1000
46ODRFDrafts14CardNameBP NamenVarChar1000
47OIEIIncoming Excise Invoice14CardNameCustomer/Vendor NamenVarChar1000
48OINVA/R Invoice14CardNameCustomer/Vendor NamenVarChar1000
49OOEIOutgoing Excise Invoice14CardNameCustomer/Vendor NamenVarChar1000
50OPCHA/P Invoice14CardNameCustomer/Vendor NamenVarChar1000
51OPDNGoods Receipt PO14CardNameCustomer/Vendor NamenVarChar1000
52OPORPurchase Order14CardNameCustomer/Vendor NamenVarChar1000
53OPQTPurchase Quotation14CardNameCustomer/Vendor NamenVarChar1000
54OPRQPurchase Request14CardNameCustomer/Vendor NamenVarChar1000
55OQUTSales Quotation14CardNameCustomer/Vendor NamenVarChar1000
56ORDNReturns14CardNameCustomer/Vendor NamenVarChar1000
57ORDRSales Order14CardNameCustomer/Vendor NamenVarChar1000
58ORINA/R Credit Memo14CardNameCustomer/Vendor NamenVarChar1000
59ORPCA/P Credit Memo14CardNameCustomer/Vendor NamenVarChar1000
60ORPDGoods Return14CardNameCustomer/Vendor NamenVarChar1000
61OSALOutgoing9CardNameBP NamenVarChar1000
62OTPIPurchase Tax Invoice29CardNameCustomer/Vendor NamenVarChar1000
63OTRATransition9CardNameBP NamenVarChar1000
64OTSISales Tax Invoice29CardNameCustomer/Vendor NamenVarChar1000
65OTXDTax Invoice Draft29CardNameCustomer/Vendor NamenVarChar1000
66OVRTTax Invoice Report18CardNameReceipt BP CodenVarChar1000
TOPReports
67SRT2Korean Summary Report - Rows25CardNameBP NamenVarChar1000