SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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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
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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
7OSRN20Serial Numbers Master Data
8OOCR9Loading Factors
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
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93 columns | Print definition?B1 9.2  | COMMENTS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ABOEBill of Exchange for Payment - History49CommentsRemarksnVarChar2540
2ARCTIncoming Payment - History40CommentsRemarksnVarChar2540
3OBOEBill of Exchange for Payment49CommentsRemarksnVarChar2540
4OPDFPayment Draft40CommentsRemarksnVarChar2540
5ORCTIncoming Payment40CommentsRemarksnVarChar2540
6OVPMOutgoing Payments40CommentsRemarksnVarChar2540
TOPFinance
7AFADAsset Document - History10CommentsRemarksnVarChar2540
8AGARG/L Account Advanced Rules - History25CommentsRemarksnVarChar2540
9OACDCredit Memo10CommentsRemarksnVarChar2540
10OACQCapitalization10CommentsRemarksnVarChar2540
11OFARFixed Asset Revaluation7CommentsRemarksnVarChar2540
12OFTRTransfer10CommentsRemarksnVarChar2540
13OGARG/L Account Advanced Rules25CommentsRemarksnVarChar2540
14OJSTTDS Adjustment3CommentsRemarksnVarChar2540
15OMDPManual Depreciation10CommentsRemarksnVarChar2540
16ORTIRetirement10CommentsRemarksnVarChar2540
TOPGeneral
17AGRSG/L Account Advanced Rules for Resources - History25CommentsRemarksnVarChar2540
18OGRSG/L Account Advanced Rules for Resources25CommentsRemarksnVarChar2540
TOPInventory and Production
19AIQIInventory Opening Balance8CommentsRemarksnVarChar2540
20AIQRInventory Posting8CommentsRemarksnVarChar2540
21AMRVInventory Revaluation - History6CommentsRemarksnVarChar2540
22AWORProduction Order - History16CommentsRemarksnVarChar2540
23IGE3Goods Issue - Freight9CommentsRemarksnVarChar1000
24IGN3Goods Receipt - Freight9CommentsRemarksnVarChar1000
25OENTShipping Types26CommentsRemarksnVarChar2540
26OIGEGoods Issue33CommentsRemarksnVarChar2540
27OIGNGoods Receipt33CommentsRemarksnVarChar2540
28OIODInventory Opening Balance Draft8CommentsRemarksnVarChar2540
29OIPDInventory Posting Draft8CommentsRemarksnVarChar2540
30OIQIInventory Opening Balance8CommentsRemarksnVarChar2540
31OIQRInventory Posting8CommentsRemarksnVarChar2540
32OMRLAdvanced Inventory Revaluation12CommentsRemarksnVarChar2540
33OMRVInventory Revaluation6CommentsRemarksnVarChar2540
34OWORProduction Order16CommentsRemarksnVarChar2540
35OWTQInventory Transfer Request33CommentsRemarksnVarChar2540
36OWTRInventory Transfer33CommentsRemarksnVarChar2540
37UWORProduction Order16CommentsRemarksnVarChar2540
38WTQ3Inventory Transfer Request - Freight9CommentsRemarksnVarChar1000
39WTR3Inventory Transfer - Freight9CommentsRemarksnVarChar1000
TOPMarketing Documents
40ADO3A/R Invoice - Freight - History9CommentsRemarksnVarChar1000
41ADOCInvoice - History33CommentsRemarksnVarChar2540
42ATXITax Invoice - History18CommentsRemarksnVarChar2540
43CIN3A/R Correction Invoice - Freight9CommentsRemarksnVarChar1000
44CPI3A/P Correction Invoice - Freight9CommentsRemarksnVarChar1000
45CPV3A/P Correction Invoice Reversal - Freight9CommentsRemarksnVarChar1000
46CSI3A/R Correction Invoice - Freight9CommentsRemarksnVarChar1000
47CSV3A/R Correction Invoice Reversal - Freight9CommentsRemarksnVarChar1000
48DLN3Delivery Notes - Freight9CommentsRemarksnVarChar1000
49DPI3A/R Down Payment - Freight9CommentsRemarksnVarChar1000
50DPO3A/P Down Payment - Freight9CommentsRemarksnVarChar1000
51DRF3Draft - Freight9CommentsRemarksnVarChar1000
52IEI3IEI - Freight9CommentsRemarksnVarChar1000
53INV3A/R Invoice - Freight9CommentsRemarksnVarChar1000
54OCINA/R Correction Invoice33CommentsRemarksnVarChar2540
55OCPIA/P Correction Invoice33CommentsRemarksnVarChar2540
56OCPVA/P Correction Invoice Reversal33CommentsRemarksnVarChar2540
57OCSIA/R Correction Invoice33CommentsRemarksnVarChar2540
58OCSVA/R Correction Invoice Reversal33CommentsRemarksnVarChar2540
59ODLNDelivery33CommentsRemarksnVarChar2540
60ODPIA/R Down Payment33CommentsRemarksnVarChar2540
61ODPOA/P Down Payment33CommentsRemarksnVarChar2540
62ODRFDrafts33CommentsRemarksnVarChar2540
63OEI3OEI - Freight9CommentsRemarksnVarChar1000
64OIEIIncoming Excise Invoice33CommentsRemarksnVarChar2540
65OINVA/R Invoice33CommentsRemarksnVarChar2540
66OOEIOutgoing Excise Invoice33CommentsRemarksnVarChar2540
67OPCHA/P Invoice33CommentsRemarksnVarChar2540
68OPDNGoods Receipt PO33CommentsRemarksnVarChar2540
69OPORPurchase Order33CommentsRemarksnVarChar2540
70OPQTPurchase Quotation33CommentsRemarksnVarChar2540
71OPRQPurchase Request33CommentsRemarksnVarChar2540
72OQUTSales Quotation33CommentsRemarksnVarChar2540
73ORDNReturns33CommentsRemarksnVarChar2540
74ORDRSales Order33CommentsRemarksnVarChar2540
75ORINA/R Credit Memo33CommentsRemarksnVarChar2540
76ORPCA/P Credit Memo33CommentsRemarksnVarChar2540
77ORPDGoods Return33CommentsRemarksnVarChar2540
78OSALOutgoing26CommentsRemarksnVarChar2540
79OTPIPurchase Tax Invoice18CommentsRemarksnVarChar2540
80OTRATransition26CommentsRemarksnVarChar2540
81OTSISales Tax Invoice18CommentsRemarksnVarChar2540
82OTXDTax Invoice Draft18CommentsRemarksnVarChar2540
83PCH3A/P Invoice - Freight9CommentsRemarksnVarChar1000
84PDN3Goods Receipt PO - Freight9CommentsRemarksnVarChar1000
85POR3Purchase Order - Freight9CommentsRemarksnVarChar1000
86PQT3Purchase Quotation - Freight9CommentsRemarksnVarChar1000
87PRQ3Purchase Request - Freight9CommentsRemarksnVarChar1000
88QUT3Sales Quotation - Freight9CommentsRemarksnVarChar1000
89RDN3Return - Freight9CommentsRemarksnVarChar1000
90RDR3Sales Order - Freight9CommentsRemarksnVarChar1000
91RIN3A/R Credit Memo - Freight9CommentsRemarksnVarChar1000
92RPC3A/P Credit Memo - Freight9CommentsRemarksnVarChar1000
93RPD3Goods Return - Freight9CommentsRemarksnVarChar1000