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
7FCO_DOC_HEAD61Failure Cost Document Header
8/OPT/Z1344Reporting table: Text table for exception definitions
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

51 columns | Print definition?ERP 6.0  | ZZSTATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1BBP_PCACCProcurement Card: Accounting Data44ZZSTATEState/Province Codenvarchar30
2BBP_PCMODProcurement Card: Modified Statement Data46ZZSTATEState/Province Codenvarchar30
3BSEGAccounting Document Segment29ZZSTATEState/Province Codenvarchar30
4GLPOS_C_CTFI Document: Entry View384ZZSTATEState/Province Codenvarchar30
5GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items378ZZSTATEState/Province Codenvarchar30
6GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items378ZZSTATEState/Province Codenvarchar30
7GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items378ZZSTATEState/Province Codenvarchar30
8GLPOS_N_CTNew General Ledger: Line Item with Currency Type393ZZSTATEState/Province Codenvarchar30
9GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type387ZZSTATEState/Province Codenvarchar30
10ZZSL01OCustom Special Ledger Table Group14ZZSTATEState/Province Codenvarchar30
TOPAccounting Interface
11GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)371ZZSTATEState/Province Codenvarchar30
12GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)371ZZSTATEState/Province Codenvarchar30
TOPActual CostingMaterial Ledger
13MLCOMaterial valuation document account assignment information45ZZSTATEState/Province Codenvarchar30
TOPControlling
14COPPP_ITMCO Postprocessing List - Items97ZZSTATEState/Province Codenvarchar30
TOPElectronic Bank Statement
15FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)79ZZSTATEState/Province Codenvarchar30
16FEB_ACTAcct Assignment Templates79ZZSTATEState/Province Codenvarchar30
TOPExternal Services
17ESKNAccount Assignment in Service Package46ZZSTATEState/Province Codenvarchar30
TOPFinancial Accounting
18ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment25ZZSTATEState/Province Codenvarchar30
19ACCTITCompressed Data from FI/CO Document132ZZSTATEState/Province Codenvarchar30
20KMZEIFI: Account Assignment Model Item Information78ZZSTATEState/Province Codenvarchar30
21KOMUAccount Assignment Templates for G/L Account Items78ZZSTATEState/Province Codenvarchar30
22VBSEGADocument Segment for Document Parking - Asset Database84ZZSTATEState/Province Codenvarchar30
23VBSEGSDocument Segment for Document Parking - G/L Account Database135ZZSTATEState/Province Codenvarchar30
TOPFunds Management
24FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60076ZZSTATEState/Province Codenvarchar30
25FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60074ZZSTATEState/Province Codenvarchar30
26FMIAActual Line Item Table for Funds Management64ZZSTATEState/Province Codenvarchar30
27FMIFIITFI Line Item Table in Funds Management47ZZSTATEState/Province Codenvarchar30
28FMIOICommitment Documents Funds Management53ZZSTATEState/Province Codenvarchar30
29FMUSFGFACTS1A4Actual line item table76ZZSTATEState/Province Codenvarchar30
30FMUSFGFACTS2AActual line item table74ZZSTATEState/Province Codenvarchar30
31KBLPDocument Item: Manual Document Entry57ZZSTATEState/Province Codenvarchar30
TOPFunds Management-Specific Postings
32PSOSEGSRecurring Request Document Segment, G/L Accounts128ZZSTATEState/Province Codenvarchar30
TOPGeneral Ledger Accounting
33BSEG_ADDEntry View of Accounting Document for Additional Ledgers93ZZSTATEState/Province Codenvarchar30
34FAGL_SPLINFOSplittling Information of Open Items50ZZSTATEState/Province Codenvarchar30
TOPGL Account Posting
35TCJ_POSITIONSCash Journal Document Items86ZZSTATEState/Province Codenvarchar30
TOPGrantee Management
36GMIAActual Line Item Table88ZZSTATEState/Province Codenvarchar30
TOPInventory Management
37MSEGDocument Segment: Material136ZZSTATEState/Province Codenvarchar30
38MWXMSEGZMSEG: Interface for Posting of Value136ZZSTATEState/Province Codenvarchar30
39MWZMSEGZMSEG:Interface for Posting of Value136ZZSTATEState/Province Codenvarchar30
40RKPFDocument Header: Reservation47ZZSTATEState/Province Codenvarchar30
TOPInvoice Verification
41RBCODocument Item, Incoming Invoice, Account Assignment43ZZSTATEState/Province Codenvarchar30
TOPOverhead Cost Controlling
42COEPCO Object: Line Items (by Period)91ZZSTATEState/Province Codenvarchar30
43COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis93ZZSTATEState/Province Codenvarchar30
TOPPayment Transactions
44CRACCPayment Cards: Account Assignments in Card Master Record43ZZSTATEState/Province Codenvarchar30
45CRNUMPayment cards: Card master record64ZZSTATEState/Province Codenvarchar30
TOPProfitability Analysis
46CECOEPCO-PA Account Based Line Items93ZZSTATEState/Province Codenvarchar30
TOPPurchasing
47EBKNPurchase Requisition Account Assignment48ZZSTATEState/Province Codenvarchar30
48EKKNAccount Assignment in Purchasing Document51ZZSTATEState/Province Codenvarchar30
TOPReal Estate Management
49VIAKBSEGDocument Line Item from SCS for Interface17ZZSTATEState/Province Codenvarchar30
TOPRepetitive Manufacturing
50COMPMOVEGoods Movement of Components149ZZSTATEState/Province Codenvarchar30
TOPSimulation
51VSEBKN_CNVersion: Purchase requisition account assignment52ZZSTATEState/Province Codenvarchar30