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

49 columns | Print definition?B1 9.2  | NUMBER

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1NNM5Document Numbering - Removed Serial Numbers4NumberNumberInt110
TOPBanking
2OPOIIncoming Payment Order2NumberNumberInt110
3OPOOOutgoing Payment Order2NumberNumberInt110
TOPBusiness Partners
4ACRDBusiness Partners - History299NumberNumberInt110
5AOATBlanket Agreement37NumberNumberInt110
6OCRDBusiness Partner299NumberNumberInt110
7OOATBlanket Agreement37NumberNumberInt110
TOPFinance
8AJDTJournal Entry - History42NumberNumberInt110
9OBTFJournal Voucher Entry42NumberNumberInt110
10OJDTJournal Entry42NumberNumberInt110
11ZRD1POS Daily Summary - Totals4NumberTotalizer NumberInt110
TOPGeneral
12ARSCResource Master Data - Log4NumberNumberInt110
13ORSCResources4NumberNumberInt110
TOPInventory and Production
14AITMItems - History253NumberNumberInt110
15IGE21Goods Issue - Document Reference Information15NumberFiscal Document NumberInt110
16IGN21Goods Receipt - Document Reference Information15NumberFiscal Document NumberInt110
17OITMItems253NumberNumberInt110
18OWTCWTax Certificates9NumberNumberInt110
19SITMItems253NumberNumberInt110
20UITMItems253NumberNumberInt110
21WTQ21Inventory Transfer Request - Document Reference Information15NumberFiscal Document NumberInt110
22WTR21Inventory Transfer - Document Reference Information15NumberFiscal Document NumberInt110
TOPMarketing Documents
23ADO21A/R Invoice - Document Reference Information - History15NumberFiscal Document NumberInt110
24CIN21Correction Invoice - Document Reference Information15NumberFiscal Document NumberInt110
25CPI21A/P Correction Invoice - Document Reference Information15NumberFiscal Document NumberInt110
26CPV21A/P Correction Invoice Reversal - Document Reference Information15NumberFiscal Document NumberInt110
27CSI21A/R Correction Invoice - Document Reference Information15NumberFiscal Document NumberInt110
28CSV21A/R Correction Invoice Reversal - Document Reference Information15NumberFiscal Document NumberInt110
29DLN21Delivery - Document Reference Information15NumberFiscal Document NumberInt110
30DPI21A/R Down Payment - Document Reference Information15NumberFiscal Document NumberInt110
31DPO21A/P Down Payment - Document Reference Information15NumberFiscal Document NumberInt110
32DRF21Draft - Document Reference Information15NumberFiscal Document NumberInt110
33IEI21Incoming Excise Invoice - Document Reference Information15NumberFiscal Document NumberInt110
34INV21A/R Invoice - Document Reference Information15NumberFiscal Document NumberInt110
35OEI21Outgoing Excise Invoice - Document Reference Information15NumberFiscal Document NumberInt110
36OMINA/R Monthly Invoice2NumberMonthly Invoice NumberInt110
37OMIVA/P Monthly Invoice2NumberMonthly Invoice NumberInt110
38PCH21A/P Invoice - Document Reference Information15NumberFiscal Document NumberInt110
39PDN21Goods Receipt PO - Document Reference Information15NumberFiscal Document NumberInt110
40POR21Purchase Order - Document Reference Information15NumberFiscal Document NumberInt110
41PQT21Purchase Quotation - Document Reference Information15NumberFiscal Document NumberInt110
42PRQ21Purchase Request - Document Reference Information15NumberFiscal Document NumberInt110
43QUT21Sales Quotation - Document Reference Information15NumberFiscal Document NumberInt110
44RDN21Returns - Document Reference Information15NumberFiscal Document NumberInt110
45RDR21Sales Order - Document Reference Information15NumberFiscal Document NumberInt110
46RIN21A/R Credit Memo - Document Reference Information15NumberFiscal Document NumberInt110
47RPC21A/P Credit Memo - Document Reference Information15NumberFiscal Document NumberInt110
48RPD21Goods Return - Document Reference Information15NumberFiscal Document NumberInt110
TOPReports
49SRA3Scheduled Report Recipients10NumberTelephone NumbernVarChar1000