SAP TABLES

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ERP 6.0: Top 10 requests

TableColumnsDescription
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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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53 columns | Print definition?B1 9.2  | DOCRATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARC2Incoming Payment - Invoices - History8DocRateDocument RateNum196
2ARCTIncoming Payment - History33DocRateDocument RateNum196
3ODPSDeposit22DocRatePayment RateNum196
4ODPTPostdated Deposit13DocRatePayment RateNum196
5OPDFPayment Draft33DocRateDocument RateNum196
6ORCTIncoming Payment33DocRateDocument RateNum196
7OVPMOutgoing Payments33DocRateDocument RateNum196
8PDF2Payment Draft - Invoices8DocRateDocument RateNum196
9PEX1Payment Results Table - Rows16DocRateDocument RateNum196
10RCT2Incoming Payments - Invoices8DocRateDocument RateNum196
11VPM2Outgoing Payments - Invoices8DocRateDocument RateNum196
TOPFinance
12AFADAsset Document - History14DocRateDocument RateNum196
13OACDCredit Memo14DocRateDocument RateNum196
14OACQCapitalization14DocRateDocument RateNum196
15OFTRTransfer14DocRateDocument RateNum196
16OMDPManual Depreciation14DocRateDocument RateNum196
17ORTIRetirement14DocRateDocument RateNum196
TOPGeneral
18OBTABrazil - Tax Adjustment5DocRateDocument RateNum196
TOPInventory and Production
19OAIMArchive Inventory Message20DocRateDocument RateNum196
20OIGEGoods Issue24DocRateDocument RateNum196
21OIGNGoods Receipt24DocRateDocument RateNum196
22OILMInventory Log Message25DocRateDoc. RateNum196
23OIPFLanded Costs15DocRateDocument RateNum196
24OMRLAdvanced Inventory Revaluation10DocRateDocument RateNum196
25OWTQInventory Transfer Request24DocRateDocument RateNum196
26OWTRInventory Transfer24DocRateDocument RateNum196
27UILMIVI Inventory Log Message25DocRateDoc. RateNum196
TOPMarketing Documents
28ADOCInvoice - History24DocRateDocument RateNum196
29DWZ2Dunning Wizard Array 2-Invoice Filter36DocRateDocument RateNum196
30DWZ4Dunning Wizard Array 4-Paging Grid39DocRateExchange Rate on DocumentnVarChar1000
31OCINA/R Correction Invoice24DocRateDocument RateNum196
32OCPIA/P Correction Invoice24DocRateDocument RateNum196
33OCPVA/P Correction Invoice Reversal24DocRateDocument RateNum196
34OCSIA/R Correction Invoice24DocRateDocument RateNum196
35OCSVA/R Correction Invoice Reversal24DocRateDocument RateNum196
36ODLNDelivery24DocRateDocument RateNum196
37ODPIA/R Down Payment24DocRateDocument RateNum196
38ODPOA/P Down Payment24DocRateDocument RateNum196
39ODRFDrafts24DocRateDocument RateNum196
40OIEIIncoming Excise Invoice24DocRateDocument RateNum196
41OINVA/R Invoice24DocRateDocument RateNum196
42OOEIOutgoing Excise Invoice24DocRateDocument RateNum196
43OPCHA/P Invoice24DocRateDocument RateNum196
44OPDNGoods Receipt PO24DocRateDocument RateNum196
45OPORPurchase Order24DocRateDocument RateNum196
46OPQTPurchase Quotation24DocRateDocument RateNum196
47OPRQPurchase Request24DocRateDocument RateNum196
48OQUTSales Quotation24DocRateDocument RateNum196
49ORDNReturns24DocRateDocument RateNum196
50ORDRSales Order24DocRateDocument RateNum196
51ORINA/R Credit Memo24DocRateDocument RateNum196
52ORPCA/P Credit Memo24DocRateDocument RateNum196
53ORPDGoods Return24DocRateDocument RateNum196