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
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

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
3OIVL77Whse Journal
4OVPM154Outgoing Payments
5OPCH268A/P Invoice
6ORCT154Incoming Payment
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction - the webs number one PHP Function reference tool

28 columns | Print definition?B1 8.8  | BASEAMNTSC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1AJDTJournal Entry - History73BaseAmntSCBase Amount (SC)Num196
2OBTFJournal Voucher Entry73BaseAmntSCBase Amount (SC)Num196
3OJDTJournal Entry73BaseAmntSCBase Amount (SC)Num196
TOPInventory and Production
4OIGEGoods Issue163BaseAmntSCBase Amount (SC)Num196
5OIGNGoods Receipt163BaseAmntSCBase Amount (SC)Num196
6OWTRInventory Transfer163BaseAmntSCBase Amount (SC)Num196
TOPMarketing Documents
7ADOCInvoice - History163BaseAmntSCBase Amount (SC)Num196
8OCINA/R Correction Invoice163BaseAmntSCBase Amount (SC)Num196
9OCPIA/P Correction Invoice163BaseAmntSCBase Amount (SC)Num196
10OCPVA/P Correction Invoice Reversal163BaseAmntSCBase Amount (SC)Num196
11OCSIA/R Correction Invoice163BaseAmntSCBase Amount (SC)Num196
12OCSVA/R Correction Invoice Reversal163BaseAmntSCBase Amount (SC)Num196
13ODLNDelivery163BaseAmntSCBase Amount (SC)Num196
14ODPIA/R Down Payment163BaseAmntSCBase Amount (SC)Num196
15ODPOA/P Down Payment163BaseAmntSCBase Amount (SC)Num196
16ODRFDrafts163BaseAmntSCBase Amount (SC)Num196
17OIEIIncoming Excise Invoice163BaseAmntSCBase Amount (SC)Num196
18OINVA/R Invoice163BaseAmntSCBase Amount (SC)Num196
19OOEIOutgoing Excise Invoice163BaseAmntSCBase Amount (SC)Num196
20OPCHA/P Invoice163BaseAmntSCBase Amount (SC)Num196
21OPDNGoods Receipt PO163BaseAmntSCBase Amount (SC)Num196
22OPORPurchase Order163BaseAmntSCBase Amount (SC)Num196
23OQUTSales Quotation163BaseAmntSCBase Amount (SC)Num196
24ORDNReturns163BaseAmntSCBase Amount (SC)Num196
25ORDRSales Order163BaseAmntSCBase Amount (SC)Num196
26ORINA/R Credit Memo163BaseAmntSCBase Amount (SC)Num196
27ORPCA/P Credit Memo163BaseAmntSCBase Amount (SC)Num196
28ORPDGoods Return163BaseAmntSCBase Amount (SC)Num196