SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

icon of database logic symbol SAP  TABLESv1Made in Britain - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

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

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

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 - the webs number one PHP Function reference tool

32 columns | Print definition?B1 9.3  | NNSBAMNTSC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
2OIGNGoods Receipt152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
3OWTQInventory Transfer Request152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
4OWTRInventory Transfer152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
TOPMarketing Documents
5ADOCInvoice - History152NnSbAmntSCWT Non Subject Amount (SC)Num196
6OCINA/R Correction Invoice152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
7OCPIA/P Correction Invoice152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
8OCPVA/P Correction Invoice Reversal152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
9OCSIA/R Correction Invoice152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
10OCSVA/R Correction Invoice Reversal152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
11ODLNDelivery152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
12ODPIA/R Down Payment152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
13ODPOA/P Down Payment152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
14ODRFDrafts152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
15OIEIIncoming Excise Invoice152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
16OINVA/R Invoice152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
17OOEIOutgoing Excise Invoice152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
18OPCHA/P Invoice152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
19OPDNGoods Receipt PO152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
20OPORPurchase Order152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
21OPQTPurchase Quotation152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
22OPRQPurchase Request152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
23OPRRGoods Return Request152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
24OQUTSales Quotation152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
25ORDNReturns152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
26ORDRSales Order152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
27ORINA/R Credit Memo152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
28ORPCA/P Credit Memo152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
29ORPDGoods Return152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
30ORRRReturn Request152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
31OSFCSelf Credit Memo152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
32OSFISelf Invoice152NnSbAmntSCWTax Non-Subject Amount (SC)Num196