SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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TableColumnsDescription
1OITM299Items
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
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5ORCT154Incoming Payment
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7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
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10OBOT10Bill Of Exchang Transaction
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51 columns | Print definition?ERP 6.0  | ZZCHAN

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BBP_PCACCProcurement Card: Accounting Data37ZZCHANDistribution channelnvarchar40
2BBP_PCMODProcurement Card: Modified Statement Data39ZZCHANDistribution channelnvarchar40
3BSEGAccounting Document Segment22ZZCHANDistribution channelnvarchar40
4GLPOS_C_CTFI Document: Entry View378ZZCHANDistribution channelnvarchar40
5GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items372ZZCHANDistribution channelnvarchar40
6GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items372ZZCHANDistribution channelnvarchar40
7GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items372ZZCHANDistribution channelnvarchar40
8GLPOS_N_CTNew General Ledger: Line Item with Currency Type387ZZCHANDistribution channelnvarchar40
9GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type381ZZCHANDistribution channelnvarchar40
10ZZ001OObject Table 115ZZCHANDistribution channelnvarchar40
TOPAccounting Interface
11GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)364ZZCHANDistribution channelnvarchar40
12GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)364ZZCHANDistribution channelnvarchar40
TOPActual CostingMaterial Ledger
13MLCOMaterial valuation document account assignment information38ZZCHANDistribution channelnvarchar40
TOPControlling
14COPPP_ITMCO Postprocessing List - Items90ZZCHANDistribution channelnvarchar40
TOPElectronic Bank Statement
15FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)72ZZCHANDistribution channelnvarchar40
16FEB_ACTAcct Assignment Templates72ZZCHANDistribution channelnvarchar40
TOPExternal Services
17ESKNAccount Assignment in Service Package39ZZCHANDistribution channelnvarchar40
TOPFinancial Accounting
18ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment18ZZCHANDistribution channelnvarchar40
19ACCTITCompressed Data from FI/CO Document125ZZCHANDistribution channelnvarchar40
20KMZEIFI: Account Assignment Model Item Information71ZZCHANDistribution channelnvarchar40
21KOMUAccount Assignment Templates for G/L Account Items71ZZCHANDistribution channelnvarchar40
22VBSEGADocument Segment for Document Parking - Asset Database77ZZCHANDistribution channelnvarchar40
23VBSEGSDocument Segment for Document Parking - G/L Account Database128ZZCHANDistribution channelnvarchar40
TOPFunds Management
24FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60069ZZCHANDistribution channelnvarchar40
25FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60067ZZCHANDistribution channelnvarchar40
26FMIAActual Line Item Table for Funds Management57ZZCHANDistribution channelnvarchar40
27FMIFIITFI Line Item Table in Funds Management40ZZCHANDistribution channelnvarchar40
28FMIOICommitment Documents Funds Management46ZZCHANDistribution channelnvarchar40
29FMUSFGFACTS1A4Actual line item table69ZZCHANDistribution channelnvarchar40
30FMUSFGFACTS2AActual line item table67ZZCHANDistribution channelnvarchar40
31KBLPDocument Item: Manual Document Entry50ZZCHANDistribution channelnvarchar40
TOPFunds Management-Specific Postings
32PSOSEGSRecurring Request Document Segment, G/L Accounts121ZZCHANDistribution channelnvarchar40
TOPGeneral Ledger Accounting
33BSEG_ADDEntry View of Accounting Document for Additional Ledgers86ZZCHANDistribution channelnvarchar40
34FAGL_SPLINFOSplittling Information of Open Items43ZZCHANDistribution channelnvarchar40
TOPGL Account Posting
35TCJ_POSITIONSCash Journal Document Items79ZZCHANDistribution channelnvarchar40
TOPGrantee Management
36GMIAActual Line Item Table81ZZCHANDistribution channelnvarchar40
TOPInventory Management
37MSEGDocument Segment: Material129ZZCHANDistribution channelnvarchar40
38MWXMSEGZMSEG: Interface for Posting of Value129ZZCHANDistribution channelnvarchar40
39MWZMSEGZMSEG:Interface for Posting of Value129ZZCHANDistribution channelnvarchar40
40RKPFDocument Header: Reservation40ZZCHANDistribution channelnvarchar40
TOPInvoice Verification
41RBCODocument Item, Incoming Invoice, Account Assignment36ZZCHANDistribution channelnvarchar40
TOPOverhead Cost Controlling
42COEPCO Object: Line Items (by Period)84ZZCHANDistribution channelnvarchar40
43COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis86ZZCHANDistribution channelnvarchar40
TOPPayment Transactions
44CRACCPayment Cards: Account Assignments in Card Master Record36ZZCHANDistribution channelnvarchar40
45CRNUMPayment cards: Card master record57ZZCHANDistribution channelnvarchar40
TOPProfitability Analysis
46CECOEPCO-PA Account Based Line Items86ZZCHANDistribution channelnvarchar40
TOPPurchasing
47EBKNPurchase Requisition Account Assignment41ZZCHANDistribution channelnvarchar40
48EKKNAccount Assignment in Purchasing Document44ZZCHANDistribution channelnvarchar40
TOPReal Estate Management
49VIAKBSEGDocument Line Item from SCS for Interface10ZZCHANDistribution channelnvarchar40
TOPRepetitive Manufacturing
50COMPMOVEGoods Movement of Components142ZZCHANDistribution channelnvarchar40
TOPSimulation
51VSEBKN_CNVersion: Purchase requisition account assignment45ZZCHANDistribution channelnvarchar40