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
8/OPT/Z1344Reporting table: Text table for exception definitions
9FMIA65Actual Line Item Table for Funds Management
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
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
PHPRef.com - the webs number one PHP Function reference tool

28 columns | Print definition?B1 9.2  | SPECPRICE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
2IGN1Goods Receipt - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
3WTQ1Inventory Transfer Request - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts - Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List - Discount Groups, 7=Active Price List - Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Vo
4WTR1Inventory Transfer - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
TOPMarketing Documents
5ADO1A/R Invoice (Rows) - History207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
6CIN1Correction Invoice - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
7CPI1A/P Correction Invoice - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
8CPV1A/P Correction Invoice Reversal - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
9CSI1A/R Correction Invoice - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
10CSV1A/R Correction Invoice Reversal - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
11DLN1Delivery - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
12DPI1A/R Down Payment - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
13DPO1A/P Down Payment - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
14DRF1Draft - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
15IEI1Incoming Excise Invoice - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
16INV1A/R Invoice - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
17OEI1Outgoing Excise Invoice - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
18PCH1A/P Invoice - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
19PDN1Goods Receipt PO - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
20POR1Purchase Order - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
21PQT1Purchase Quotation - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
22PRQ1Purchase Request - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
23QUT1Sales Quotation - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
24RDN1Returns - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
25RDR1Sales Order - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
26RIN1A/R Credit Memo - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
27RPC1A/P Credit Memo - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum
28RPD1Goods Return - Rows207SpecPricePrice Source TypeVarChar10N!=Blanket Agreement, 0=Period and Volume Discounts, 1=Period and Volume Discounts, Discount Groups, 2=Active Price List, 5=Inactive Price List, 6=Inactive Price List, Discount Groups, 7=Active Price List, Discount Groups, 9=Special Prices for Business Partner, A=Blanket Agreement, N=Manual, P=Period and Volume Discounts, Q=Period and Volum