SAP TABLES

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ERP 6.0: Top 10 requests

TableColumnsDescription
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B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
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8OPOR386Purchase Order
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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
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69 columns | Print definition?B1 9.3  | REF2

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ABOEBill of Exchange for Payment - History59Ref2Reference 2nVarChar2540
2ARCTIncoming Payment - History38Ref2Ref. 3nVarChar80
3MTH1VJournal Entries of External Reconciliation9Ref2Reference 2nVarChar1000
4OBOEBill of Exchange for Payment59Ref2Reference 2nVarChar2540
5ODPSDeposit15Ref2Reference 2nVarChar110
6ODPTPostdated Deposit12Ref2Reference 2nVarChar110
7OPDFPayment Draft38Ref2Reference 2nVarChar80
8ORCTIncoming Payment38Ref2Reference 2nVarChar80
9OVPMOutgoing Payments38Ref2Reference 2nVarChar80
10PWZ3Payment Wizard - Rows 390Ref2Reference 2nVarChar1000
11RTW1Boleto Retorno Wizard: Import Table30Ref2Reference 2nVarChar2540
TOPFinance
12AJD1Journal Entry - History - Rows24Ref2Ref. 2nVarChar1000
13AJDTJournal Entry - History9Ref2Ref. 2nVarChar1000
14BTF1Journal Voucher - Rows24Ref2Reference 2nVarChar1000
15CCPDPeriod-End Closing5Ref2Reference 2nVarChar110
16JDT1Journal Entry - Rows24Ref2Reference 2nVarChar1000
17OBTFJournal Voucher Entry9Ref2Reference 2nVarChar1000
18OHSVHasavsevet Journal Entry3Ref2Reference 2nVarChar50
19OJDTJournal Entry9Ref2Reference 2nVarChar1000
20ORCRRecurring Postings12Ref2Reference 2nVarChar1000
21OSLMSpecial Ledger - Analytical Accounting Report: Material4Ref2Original JE ReferenceInt110
22OSLRSpecial Ledger - Analytical Accounting Report: Revenues & Expenses4Ref2Original JE ReferenceInt110
23VRW2VAT Reposting Wizard - Rows 212Ref2Reference 2nVarChar1000
TOPInventory and Production
24AINCInventory Counting12Ref2Reference 2nVarChar110
25AMRVInventory Revaluation - History5Ref2Reference 2nVarChar110
26OENTShipping Types25Ref2Reference 2nVarChar110
27OICDInventory Counting Draft12Ref2Reference 2nVarChar110
28OIGEGoods Issue32Ref2Reference 2nVarChar110
29OIGNGoods Receipt32Ref2Reference 2nVarChar110
30OILMInventory Log Message29Ref2Reference 2nVarChar1000
31OINCInventory Counting12Ref2Reference 2nVarChar110
32OIPFLanded Costs13Ref2Reference 2nVarChar110
33OMRLAdvanced Inventory Revaluation11Ref2Reference 2nVarChar110
34OMRVInventory Revaluation5Ref2Reference 2nVarChar110
35OWTQInventory Transfer Request32Ref2Reference 2nVarChar110
36OWTRInventory Transfer32Ref2Reference 2nVarChar110
37UILMIVI Inventory Log Message29Ref2Reference 2nVarChar1000
TOPMarketing Documents
38ADOCInvoice - History32Ref2Ref. 3nVarChar110
39GPA3Gross Profit Adjustment - JE Details9Ref2Reference 2nVarChar1000
40GPA7Product Cost Adjustment - Journal Entry Details5Ref2Reference 2nVarChar1000
41OCINA/R Correction Invoice32Ref2Reference 2nVarChar110
42OCPIA/P Correction Invoice32Ref2Reference 2nVarChar110
43OCPVA/P Correction Invoice Reversal32Ref2Reference 2nVarChar110
44OCSIA/R Correction Invoice32Ref2Reference 2nVarChar110
45OCSVA/R Correction Invoice Reversal32Ref2Reference 2nVarChar110
46ODLNDelivery32Ref2Reference 2nVarChar110
47ODPIA/R Down Payment32Ref2Reference 2nVarChar110
48ODPOA/P Down Payment32Ref2Reference 2nVarChar110
49ODRFDrafts32Ref2Reference 2nVarChar110
50OIEIIncoming Excise Invoice32Ref2Reference 2nVarChar110
51OINVA/R Invoice32Ref2Reference 2nVarChar110
52OOEIOutgoing Excise Invoice32Ref2Reference 2nVarChar110
53OPCHA/P Invoice32Ref2Reference 2nVarChar110
54OPDNGoods Receipt PO32Ref2Reference 2nVarChar110
55OPORPurchase Order32Ref2Reference 2nVarChar110
56OPQTPurchase Quotation32Ref2Reference 2nVarChar110
57OPRQPurchase Request32Ref2Reference 2nVarChar110
58OPRRGoods Return Request32Ref2Reference 2nVarChar110
59OQUTSales Quotation32Ref2Reference 2nVarChar110
60ORDNReturns32Ref2Reference 2nVarChar110
61ORDRSales Order32Ref2Reference 2nVarChar110
62ORINA/R Credit Memo32Ref2Reference 2nVarChar110
63ORPCA/P Credit Memo32Ref2Reference 2nVarChar110
64ORPDGoods Return32Ref2Reference 2nVarChar110
65ORRRReturn Request32Ref2Reference 2nVarChar110
66OSALOutgoing25Ref2Reference 2nVarChar110
67OSFCSelf Credit Memo32Ref2Reference 2nVarChar110
68OSFISelf Invoice32Ref2Reference 2nVarChar110
69OTRATransition25Ref2Reference 2nVarChar110