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
7OPOR386Purchase Order
8JDT1124Journal Entry - Rows
9OACT114G/L Accounts
10OUSR101Users

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OPCH268A/P Invoice
4OSRN20Serial Numbers Master Data
5OIVL77Whse Journal
6OVPM154Outgoing Payments
7ORCT154Incoming Payment
8OBOT10Bill Of Exchang Transaction
9OOCR9Loading Factors
10JDT1110Journal Entry - Rows
PHPRef.com - the webs number one PHP Function reference tool

61 columns | Print definition?B1 9.2  | TAXDATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1DAR2Data Archive - Transaction Log10TaxDateDocument DateDate80
2ODGPDocument Generation Parameter Sets9TaxDateDocument DateDate80
TOPBanking
3ABOEBill of Exchange for Payment - History34TaxDateDocument DateDate80
4ACHOChecks for Payment - History35TaxDateDocument DateDate80
5ARCTIncoming Payment - History61TaxDateDocument DateDate80
6OBOEBill of Exchange for Payment34TaxDateDocument DateDate80
7OBOTBill Of Exchang Transaction10TaxDateDocument DateDate80
8OCHDChecks for Payment Drafts35TaxDateDocument DateDate80
9OCHOChecks for Payment35TaxDateDocument DateDate80
10ODPSDeposit34TaxDateDocument DateDate80
11ODPTPostdated Deposit20TaxDateDocument DateDate80
12OPDFPayment Draft61TaxDateTax DateDate80
13ORCTIncoming Payment61TaxDateDocument DateDate80
14OVPMOutgoing Payments61TaxDateDocument DateDate80
15PEX1Payment Results Table - Rows13TaxDateDocument DateDate80
TOPFinance
16AJD1Journal Entry - History - Rows30TaxDateTax DateDate80
17AJDTJournal Entry - History21TaxDateDocument DateDate80
18BTF1Journal Voucher - Rows30TaxDateDocument DateDate80
19CCPDPeriod-End Closing8TaxDateDocument DateDate80
20JDT1Journal Entry - Rows30TaxDateDocument DateDate80
21OBTFJournal Voucher Entry21TaxDateTax DateDate80
22OJDTJournal Entry21TaxDateDocument DateDate80
23OVTRTax Report7TaxDateDocument DateVarChar10NN=No, Y=Yes
24RTM1Rate Differences - Rows17TaxDateDocument DateDate80
TOPInventory and Production
25AIQIInventory Opening Balance21TaxDateDocument DateDate80
26AMRVInventory Revaluation - History14TaxDateDocument DateDate80
27OIGEGoods Issue71TaxDateDocument DateDate80
28OIGNGoods Receipt71TaxDateDocument DateDate80
29OILMInventory Log Message60TaxDateDocument DateDate80
30OIODInventory Opening Balance Draft21TaxDateDocument DateDate80
31OIPFLanded Costs42TaxDateDocument DateDate80
32OIQIInventory Opening Balance21TaxDateDocument DateDate80
33OMRLAdvanced Inventory Revaluation20TaxDateDocument DateDate80
34OMRVInventory Revaluation14TaxDateDocument DateDate80
35OWTQInventory Transfer Request71TaxDateDocument DateDate80
36OWTRInventory Transfer71TaxDateDocument DateDate80
37UILMIVI Inventory Log Message60TaxDateDocument DateDate80
TOPMarketing Documents
38ADOCInvoice - History71TaxDateDocument DateDate80
39OCINA/R Correction Invoice71TaxDateDocument DateDate80
40OCPIA/P Correction Invoice71TaxDateDocument DateDate80
41OCPVA/P Correction Invoice Reversal71TaxDateDocument DateDate80
42OCSIA/R Correction Invoice71TaxDateDocument DateDate80
43OCSVA/R Correction Invoice Reversal71TaxDateDocument DateDate80
44ODLNDelivery71TaxDateDocument DateDate80
45ODPIA/R Down Payment71TaxDateDocument DateDate80
46ODPOA/P Down Payment71TaxDateDocument DateDate80
47ODRFDrafts71TaxDateDoc. DateDate80
48OIEIIncoming Excise Invoice71TaxDateDocument DateDate80
49OINVA/R Invoice71TaxDateDocument DateDate80
50OOEIOutgoing Excise Invoice71TaxDateDocument DateDate80
51OPCHA/P Invoice71TaxDateDocument DateDate80
52OPDNGoods Receipt PO71TaxDateDocument DateDate80
53OPORPurchase Order71TaxDateDocument DateDate80
54OPQTPurchase Quotation71TaxDateDocument DateDate80
55OPRQPurchase Request71TaxDateDocument DateDate80
56OQUTSales Quotation71TaxDateDocument DateDate80
57ORDNReturns71TaxDateDocument DateDate80
58ORDRSales Order71TaxDateDocument DateDate80
59ORINA/R Credit Memo71TaxDateDocument DateDate80
60ORPCA/P Credit Memo71TaxDateDocument DateDate80
61ORPDGoods Return71TaxDateDocument DateDate80