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
7/OPT/Z1344Reporting table: Text table for exception definitions
8FCO_DOC_HEAD61Failure Cost Document Header
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
3OVPM154Outgoing Payments
4OIVL77Whse Journal
5ORCT154Incoming Payment
6OPCH268A/P Invoice
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
PHPRef.com - the webs number one PHP Function reference tool

56 columns | Print definition?B1 9.3  | DOCSUBTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1DAR1Data Archive - Transaction Log21DocSubTypeDocument Sub-TypenVarChar20--
2DAR3Data Archive - Handwritten Documents6DocSubTypeDocument Sub-TypenVarChar20--
3NFN1Not a Fiscal Sequence18DocSubTypeDocument Sub-TypenVarChar20--
4NFN2NFSeq User Default4DocSubTypeDocument Sub-TypenVarChar20--
5NFN3Assigned Nota Fiscal Series3DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
6NFN4Manual Nota Fiscal Number7DocSubTypeDocument Sub-TypenVarChar20--
7NNM1Documents Numbering - Series18DocSubTypeDocument Sub-TypenVarChar20--
8NNM2Series Default4DocSubTypeDocument Sub-TypenVarChar20--
9NNM3Documents Numbering -Belgium Series3DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
10NNM5Document Numbering - Removed Serial Numbers3DocSubTypeDocument SubtypenVarChar20--
11ODGPDocument Generation Parameter Sets56DocSubTypeDocument Sub-TypenVarChar20----=Bill of Supply, GA=GST Tax Invoice
12ONFNNota Fiscal Numbering6DocSubTypeDocument Sub-TypenVarChar20--GA=GST Tax Invoice, GD=GST Debit Memo, RV=Refund Voucher
13ONNMDocument Numbering6DocSubTypeDocument Sub-TypenVarChar20--DM=A/P Debit Memo, DN=Debit Memo, EB=Exempt Bill, GA=GST Tax Invoice, GD=GST Debit Memo, IB=Bill, IC=Incoming WTax Certificate, IE=Invoice Exempt, IR=Invoice & Receipt, IX=Export Invoice, OD=Outgoing District Specific - Withholding Tax, OG=Outgoing Gross Income - Withholding Tax, OI=Outgoing Industry Specific - Withholding Tax, ON=Outgoing
14ORLDReference Links Definition3DocSubTypeDocument SubtypenVarChar20--DM=A/P Debit Memo, DN=Debit Memo, EB=Exempt Bill, GA=GST Tax Invoice, GD=GST Debit Memo, IB=Bill, IE=Invoice Exempt, IX=Export Invoice
15UDG4User Defaults - Default POI for Folio Numbering Documents4DocSubtypeSubdocumentnVarChar20--DM=A/P Debit Memo, DN=A/R Debit Memo, IB=A/R Bill
TOPBanking
16ARC2Incoming Payment - Invoices - History62DocSubTypeDocument SubtypenVarChar20--
17PDF2Payment Draft - Invoices62DocSubTypeDocument SubtypenVarChar20--
18RCT2Incoming Payments - Invoices62DocSubTypeDocument SubtypenVarChar20--
19VPM2Outgoing Payments - Invoices62DocSubTypeDocument SubtypenVarChar20--
TOPFinance
20AJD1Journal Entry - History - Rows133DocSubTypeDocument SubtypenVarChar20
21BTF1Journal Voucher - Rows133DocSubTypeDocument SubtypenVarChar20
22JDT1Journal Entry - Rows133DocSubTypeDocument SubtypenVarChar20
TOPGeneral
23OFNDFolio Numbering Documents3DocSubtypeSubdocumentnVarChar20--DM=A/P Debit Memo, DN=A/R Debit Memo, IB=A/R Bill
TOPInventory and Production
24OIGEGoods Issue193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Goods Issue
25OIGNGoods Receipt193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Goods Receipt
26OWTQInventory Transfer Request193DocSubTypeDocument SubtypenVarChar20----=Inventory Transfer Request
27OWTRInventory Transfer193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Inventory Transfers
TOPMarketing Documents
28ADOCInvoice - History193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
29OCINA/R Correction Invoice193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Correction Invoice
30OCPIA/P Correction Invoice193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
31OCPVA/P Correction Invoice Reversal193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
32OCSIA/R Correction Invoice193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
33OCSVA/R Correction Invoice Reversal193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
34ODLNDelivery193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Delivery
35ODPIA/R Down Payment193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=A/R Down Payment, RV=Refund Voucher
36ODPOA/P Down Payment193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=A/P Down Payment
37ODRFDrafts193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--DM=A/P Debit Memo, DN=Debit Memo, EB=Exempt Bill, GA=GST Tax Invoice, GC=GST Debit Memo, GD=GST Debit Memo, IB=Bill, IE=Invoice Exempt, IR=Invoice & Receipt, IX=Export Invoice, RI=Reserve Invoice, RP=A/P Reserve Invoice, RV=Refund Voucher
38OIEIIncoming Excise Invoice193DocSubTypeDocument Sub-TypenVarChar20----=Incoming Excise Invoice
39OINVA/R Invoice193DocSubTypeDocument Sub-TypenVarChar20----=A/R Invoice, DN=A/R Debit Memo, EB=A/R Exempt Bill, GA=GST Tax Invoice, GD=GST Debit Memo, IB=A/R Bill, IE=A/R Invoice Exempt, IR=A/R Invoice & Receipt, IX=A/R Export Invoice, RI=A/R Reserve Invoice
40OOEIOutgoing Excise Invoice193DocSubTypeDocument Sub-TypenVarChar20----=Outgoing Excise Invoice
41OPCHA/P Invoice193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=A/P Invoice, DM=A/P Debit Memo, GA=GST Tax Invoice, GD=GST Debit Memo, RP=A/P Reserve Invoice
42OPDNGoods Receipt PO193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Goods Receipt PO
43OPORPurchase Order193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Purchase Order
44OPQTPurchase Quotation193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Purchase Order
45OPRQPurchase Request193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Purchase Order
46OPRRGoods Return Request193DocSubTypeDocument Sub-TypenVarChar20----=A/P Return Request
47OQUTSales Quotation193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Sales Quotation
48ORDNReturns193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Returns
49ORDRSales Order193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Sales Order
50ORINA/R Credit Memo193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=A/R Credit Memo, GA=GST Tax Invoice
51ORPCA/P Credit Memo193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=A/P Credit Memo, GA=GST Tax Invoice
52ORPDGoods Return193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Goods Return
53ORRRReturn Request193DocSubTypeDocument Sub-TypenVarChar20----=A/R Return Request
54OSFCSelf Credit Memo193DocSubTypeDocument SubtypenVarChar20----=Self Credit Memo
55OSFISelf Invoice193DocSubTypeDocument SubtypenVarChar20----=Self Invoice, GD=Self Debit Memo
TOPMRP
56MSN5MRP-Specific Document5DocSubTypeDocument Sub-TypenVarChar20--