SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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59 columns | Print definition?ERP 6.0  | PSTYP

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000187000PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)56PSTYPnvarchar10
2/BIC/B0000189000PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line45PSTYPnvarchar10
3/SAPSRM/SH_PSTYPText Table for ERP Search Help Process Type4PSTYPItem Category in Purchasing Documentnvarchar10
4FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice11PSTYPItem Category in Purchasing Documentnvarchar10
5T161BDefault Business Transaction Type for Import4PSTYPItem Category in Purchasing Documentnvarchar10
6T161RREORG Control, Purchasing4PSTYPItem Category in Purchasing Documentnvarchar10
7T163ACheck Item Category/Account Assignment Category2PSTYPItem Category in Purchasing Documentnvarchar10
TOPAccounting Interface
8GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)224PSTYPItem Category in Purchasing Documentnvarchar10
9GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)224PSTYPItem Category in Purchasing Documentnvarchar10
TOPBasic Functions
10T161SNAssignment of Serial Number Profile to Item Category4PSTYPItem Category in Purchasing Documentnvarchar10
11TVEPSales Document: Schedule Line Categories17PSTYPItem Category in Purchasing Documentnvarchar10
TOPCross-Application Components
12FRE_ORD_CONSF&R CON Order Interface - Consignment Value Mapping3PSTYPItem Category in Purchasing Documentnvarchar10
TOPData Collection
13S275Transfer BW: Einkaufsdaten41PSTYPPositietype in inkoopdocumentnvarchar10
14S275BIW1S275BIW1 * Transfer to BW: Purchasing Data41PSTYPItem Category in Purchasing Documentnvarchar10
15S275BIW2S275BIW2 * Transfer to BW: Purchasing Data41PSTYPItem Category in Purchasing Documentnvarchar10
TOPData Retention Tool
16TXW_S_EKPORetrieve EKPO from archive22PSTYPItem Category in Purchasing Documentnvarchar10
TOPDefense Forces and Public Security
17/ISDFPS/ZEBANCopy of EBAN35PSTYPItem Category in Purchasing Documentnvarchar10
TOPFinancial Accounting
18ACCTITCompressed Data from FI/CO Document136PSTYPItem Category in Purchasing Documentnvarchar10
19VBSEGSDocument Segment for Document Parking - G/L Account Database120PSTYPItem Category in Purchasing Documentnvarchar10
TOPFunds Management
20FMFGAPAACAccount Assignment Categories for Acc. Property3PSTYPItem Category in Purchasing Documentnvarchar10
TOPFunds Management-Specific Postings
21FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years134PSTYPItem Category in Purchasing Documentnvarchar10
TOPGreat Britain
22T5G30Pension Schemes12PSTYPPension Scheme Typenvarchar60
TOPInventory Management
23CHVWTable CHVW for Batch Where-Used List33PSTYPItem Category in Purchasing Documentnvarchar10
24MWXVM07MFields: Update Control of Module Pool SAPMM07M39PSTYPItem Category in Purchasing Documentnvarchar10
25MWZVM07MFields: Update Control of Module Pool SAPMM07M39PSTYPItem Category in Purchasing Documentnvarchar10
TOPInvoice Verification
26RBDRSEGBatch IV: Invoice Document Items35PSTYPItem Category in Purchasing Documentnvarchar10
27RSEGDocument Item: Incoming Invoice24PSTYPItem Category in Purchasing Documentnvarchar10
28T169DInvoice Verification: Amount Check3PSTYPItem Category in Purchasing Documentnvarchar10
TOPLogistics - General
29WBHITrading Contract: Item Data91PSTYPItem Category in Purchasing Documentnvarchar10
TOPMaterials Management
30/ISDFPS/CHVW_EExternal Batch Where-Used List33PSTYPItem Category in Purchasing Documentnvarchar10
31/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions40PSTYPItem Category in Purchasing Documentnvarchar10
32J_1GPURULESSource / Target G/L Accounts5PSTYPItem Category in Purchasing Documentnvarchar10
TOPMedia Product Sales and Distribution
33TJKSDPORDERPOSItem Categories for Purchase Order4PSTYPItem Category in Purchasing Documentnvarchar10
TOPPayroll
34T7TRT06Private Insurance Procents2PSTYPnvarchar10
TOPPerishables Procurement
35FIP_D_ORDER_LINEOrder lines for FIP13PSTYPItem Category in Purchasing Documentnvarchar10
TOPPhilippines
36T7PHTPTax Projection Method details4PSTYPPay scale typenvarchar20
TOPPOS Interface
37WVFBDRS Interface, Intermediate Buffer, Order Item FM28PSTYPItem Category in Purchasing Documentnvarchar10
TOPProduct Cost Planning
38TEE001Purchase Requisition from Easy Execution6PSTYPItem Category in Purchasing Documentnvarchar10
39TEE003Customizing Purchase Order from Easy Execution6PSTYPItem Category in Purchasing Documentnvarchar10
TOPPurchasing
40EBANPurchase Requisition35PSTYPItem Category in Purchasing Documentnvarchar10
41EKPOPurchasing Document Item50PSTYPItem Category in Purchasing Documentnvarchar10
42MEREQXPurchase Requisition Change Parameter35PSTYPUpdated information in related user data fieldnvarchar10
43T161PCheck of Document Type, Document Category, Item Category4PSTYPItem Category in Purchasing Documentnvarchar10
44T163Item Categories in Purchasing Document2PSTYPItem Category in Purchasing Documentnvarchar10
45T163X"Zombie" T163X4PSTYPItem Category in Purchasing Documentnvarchar10
46T163YTexts for Item Categories3PSTYPItem Category in Purchasing Documentnvarchar10
47T166PItem Texts in Purchasing Document Printouts5PSTYPItem Category in Purchasing Documentnvarchar10
48WDFR_DISPPerishables Planning Header108PSTYPItem Category in Purchasing Documentnvarchar10
49WDFR_POSPerishables Planninng Item85PSTYPItem Category in Purchasing Documentnvarchar10
50WRF_POHF_POLOrder list8PSTYPItem Category for Seasonal Procurementnvarchar10
TOPQuality Inspection
51QALSInspection lot record181PSTYPItem Category in Purchasing Documentnvarchar10
TOPSerial Numbers
52SER08Document Header for Purchase Order Item Serial Numbers8PSTYPItem Category in Purchasing Documentnvarchar10
53SER09Doc. Header for Serial Numbers for Purchase Requisition Item8PSTYPItem Category in Purchasing Documentnvarchar10
TOPShipping
54LIPSPOLIPS Reference Data Purchase Order15PSTYPItem Category in Purchasing Documentnvarchar10
TOPSimulation
55VSEBAN_CNVersion: Purchase requisition36PSTYPItem Category in Purchasing Documentnvarchar10
TOPTraders and Schedulers Workbench
56OIJ_RU_SERVGROUPCarrier Service Groups5PSTYPItem Category in Purchasing Documentnvarchar10
57TOI0_REL_MMRelevance customizing for MM Documents22PSTYPItem Category in Purchasing Documentnvarchar10
TOPVehicle Management System
58VLCBATCHACTVELO : Variant for Action Execution in Batch17PSTYPItem Category in Purchasing Documentnvarchar10
TOPWaste Management
59EHSWAC_ENTAMBWParameters for Purchasing Management5PSTYPItem Category in Purchasing Documentnvarchar10