SAP TABLES

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TableColumnsDescription
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B1 9.2: Top 10 requests

TableColumnsDescription
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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  | CURRENCY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ABOEBill of Exchange for Payment - History20CurrencyBill of Exchange CurrencynVarChar30
2ACHOChecks for Payment - History17CurrencyCheck CurrencynVarChar30
3ARC1Incoming Payment - Checks - History11CurrencyCheck CurrencynVarChar30
4MTH1VJournal Entries of External Reconciliation17CurrencyCurrencynVarChar30
5OBNHBank Statement Header9CurrencyCurrencynVarChar30
6OBOEBill of Exchange for Payment20CurrencyBill of Exchange CurrencynVarChar30
7OCHDChecks for Payment Drafts17CurrencyCheck CurrencynVarChar30
8OCHHCheck Register21CurrencyCheck CurrencynVarChar30
9OCHOChecks for Payment17CurrencyCheck CurrencynVarChar30
10OPEXPayment Results Table32CurrencyMain CurrencynVarChar30
11PDF1Payment Draft - Checks11CurrencyCheck CurrencynVarChar30
12PWZ5Payment Wizard - Rows 513CurrencyCurrencynVarChar30
13RCT1Incoming Payment - Checks11CurrencyCheck CurrencynVarChar30
14VPM1Outgoing Payments - Check Rows11CurrencyCheck CurrencynVarChar30
TOPBusiness Partners
15ACRDBusiness Partners - History44CurrencyBP CurrencynVarChar30
16AOA1Blanket Agreement - Rows8CurrencyPrice CurrencynVarChar30
17OAT1Blanket Agreement - Rows8CurrencyPrice CurrencynVarChar30
18OCRDBusiness Partner44CurrencyBP CurrencynVarChar30
TOPFinance
19AFADAsset Document - History13CurrencyCurrencynVarChar30
20GBI6GBI Row 6 - G/L Account Balance4CurrencyAccount CurrencynVarChar30
21GBI7GBI Row 7 - Accounting Vouchers9CurrencyTransaction CurrencynVarChar30
22OACDCredit Memo13CurrencyCurrencynVarChar30
23OACQCapitalization13CurrencyCurrencynVarChar30
24OFTRTransfer13CurrencyCurrencynVarChar30
25OGBIGB Interface: Common Info5CurrencyCurrency UnitnVarChar100
26OMDPManual Depreciation13CurrencyCurrencynVarChar30
27ORTIRetirement13CurrencyCurrencynVarChar30
28ORTSCPI and FC Rates for Reports2CurrencyCurrency CodenVarChar30
29ORTTCPI and FC Rates2CurrencyCurrency CodenVarChar30
30RCR1Recurring Postings - Rows7CurrencyCurrencynVarChar30
31SLM1Special Ledger - Analytical Accounting Report Lines: Material23CurrencyForeign CurrencynVarChar30
32SLR1Special Ledger - Analytical Accounting Report Lines: Revenues & Expenses23CurrencyForeign CurrencynVarChar30
TOPGeneral
33ARSC2Resources - Prices - Log4CurrencyCurrency for List PricenVarChar30
34RSC2Resources - Prices4CurrencyCurrency for List PricenVarChar30
TOPInventory and Production
35AIT1Item - Prices - History4CurrencyPrice List CurrencynVarChar30
36AIT9Item - UoM Prices6CurrencyCurrency for UoM PricenVarChar30
37AQI1Inventory Opening Balance - Rows9CurrencyPrice CurrencynVarChar30
38AQR1Inventory Posting - Rows9CurrencyPrice CurrencynVarChar30
39ASP1Special Prices - Data Areas5CurrencyPrice CurrencynVarChar30
40ASP2Special Prices - Quantity Areas7CurrencyPrice CurrencynVarChar30
41ASPPSpecial Prices4CurrencyPrice CurrencynVarChar30
42ATT1Bill of Materials - Components - History7CurrencyCurrencynVarChar30
43IGE1Goods Issue - Rows16CurrencyPrice CurrencynVarChar30
44IGN1Goods Receipt - Rows16CurrencyPrice CurrencynVarChar30
45IOD1Inventory Opening Balance Draft - Rows9CurrencyPrice CurrencynVarChar30
46IPD1Inventory Posting Draft - Rows9CurrencyPrice CurrencynVarChar30
47IPF1Landed Costs - Rows9CurrencyPrice CurrencynVarChar30
48IQI1Inventory Opening Balance - Rows9CurrencyPrice CurrencynVarChar30
49IQR1Inventory Posting - Rows9CurrencyPrice CurrencynVarChar30
50ITM1Items - Prices4CurrencyCurrency for List PricenVarChar30
51ITM9Item - UoM Prices6CurrencyCurrency for UoM PricenVarChar30
52ITT1Bill of Materials - Components7CurrencyCurrencynVarChar30
53OAIMArchive Inventory Message13CurrencyDocument CurrencynVarChar30
54OILMInventory Log Message15CurrencyDoc CurrencynVarChar30
55OIVLWhse Journal11CurrencyPrice CurrencynVarChar30
56OSPPSpecial Prices4CurrencyPrice CurrencynVarChar30
57SIVLWhse Journal11CurrencyPrice CurrencynVarChar30
58SPP1Special Prices - Data Areas5CurrencyPrice CurrencynVarChar30
59SPP2Special Prices - Quantity Areas7CurrencyPrice CurrencynVarChar30
60UILMIVI Inventory Log Message15CurrencyDoc CurrencynVarChar30
61UIVLWhse Journal11CurrencyPrice CurrencynVarChar30
62UWKO1Production Instructions - Rows7CurrencyPrice CurrencynVarChar30
63WKO1Production Instructions - Rows7CurrencyPrice CurrencynVarChar30
64WTQ1Inventory Transfer Request - Rows16CurrencyPrice CurrencynVarChar30
65WTR1Inventory Transfer - Rows16CurrencyPrice CurrencynVarChar30
TOPMarketing Documents
66ADO1A/R Invoice (Rows) - History16CurrencyPrice CurrencynVarChar30
67CIN1Correction Invoice - Rows16CurrencyPrice CurrencynVarChar30
68CPI1A/P Correction Invoice - Rows16CurrencyPrice CurrencynVarChar30
69CPV1A/P Correction Invoice Reversal - Rows16CurrencyPrice CurrencynVarChar30
70CSI1A/R Correction Invoice - Rows16CurrencyPrice CurrencynVarChar30
71CSV1A/R Correction Invoice Reversal - Rows16CurrencyPrice CurrencynVarChar30
72DLN1Delivery - Rows16CurrencyPrice CurrencynVarChar30
73DPI1A/R Down Payment - Rows16CurrencyPrice CurrencynVarChar30
74DPO1A/P Down Payment - Rows16CurrencyPrice CurrencynVarChar30
75DRF1Draft - Rows16CurrencyPrice CurrencynVarChar30
76IEI1Incoming Excise Invoice - Rows16CurrencyPrice CurrencynVarChar30
77INV1A/R Invoice - Rows16CurrencyPrice CurrencynVarChar30
78OEI1Outgoing Excise Invoice - Rows16CurrencyPrice CurrencynVarChar30
79OMINA/R Monthly Invoice6CurrencyCurrency of Monthly InvoicenVarChar30
80OMIVA/P Monthly Invoice6CurrencyCurrencynVarChar30
81PCH1A/P Invoice - Rows16CurrencyPrice CurrencynVarChar30
82PDN1Goods Receipt PO - Rows16CurrencyPrice CurrencynVarChar30
83POR1Purchase Order - Rows16CurrencyPrice CurrencynVarChar30
84PQT1Purchase Quotation - Rows16CurrencyPrice CurrencynVarChar30
85PRQ1Purchase Request - Rows16CurrencyPrice CurrencynVarChar30
86QUT1Sales Quotation - Rows16CurrencyPrice CurrencynVarChar30
87RDN1Returns - Rows16CurrencyPrice CurrencynVarChar30
88RDR1Sales Order - Rows16CurrencyPrice CurrencynVarChar30
89RIN1A/R Credit Memo - Rows16CurrencyPrice CurrencynVarChar30
90RPC1A/P Credit Memo - Rows16CurrencyPrice CurrencynVarChar30
91RPD1Goods Return - Rows16CurrencyPrice CurrencynVarChar30
92VRT2Tax Invoice Report Grid Info18CurrencyCurrencynVarChar30
TOPMRP
93ORCMRecommendation Data12CurrencyPrice CurrencynVarChar30