SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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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
7/OPT/Z1344Reporting table: Text table for exception definitions
8FCO_DOC_HEAD61Failure Cost Document Header
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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
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73 columns | Print definition?B1 8.8  | COMMENTS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ABOEBill of Exchange for Payment - History49CommentsRemarksnVarChar2540
2ARCTIncoming Payment - History40CommentsRemarksnVarChar2540
3OBOEBill of Exchange for Payment49CommentsRemarksnVarChar2540
4OPDFPayment Draft40CommentsRemarksnVarChar2540
5ORCTIncoming Payment40CommentsRemarksnVarChar2540
6OVPMOutgoing Payments40CommentsRemarksnVarChar2540
TOPFinance
7OJSTTDS Adjustment3CommentsRemarksnVarChar2540
TOPInventory and Production
8AMRVInventory Revaluation - History6CommentsRemarksnVarChar2540
9AWORProduction Order - History16CommentsRemarksnVarChar2540
10IGE3Goods Issue - Freight9CommentsRemarksnVarChar1000
11IGN3Goods Receipt - Freight9CommentsRemarksnVarChar1000
12OENTShipping Types26CommentsRemarksnVarChar2540
13OIGEGoods Issue33CommentsRemarksnVarChar2540
14OIGNGoods Receipt33CommentsRemarksnVarChar2540
15OINMWhse Journal12CommentsRemarksnVarChar2540
16OIQIInventory Initial Quantity8CommentsRemarksnVarChar2540
17OIQRInventory Stock Posting (Reconcile)8CommentsRemarksnVarChar2540
18OMRLAdvanced Inventory Revaluation12CommentsRemarksnVarChar2540
19OMRVInventory Revaluation6CommentsRemarksnVarChar2540
20OWORProduction Order16CommentsRemarksnVarChar2540
21OWTRInventory Transfer33CommentsRemarksnVarChar2540
22UWORProduction Order16CommentsRemarksnVarChar2540
23WTR3Inventory Transfer - Freight9CommentsRemarksnVarChar1000
TOPMarketing Documents
24ADO3A/R Invoice - Freight - History9CommentsRemarksnVarChar1000
25ADOCInvoice - History33CommentsRemarksnVarChar2540
26ATXITax Invoice - History18CommentsRemarksnVarChar2540
27CIN3A/R Correction Invoice - Freight9CommentsRemarksnVarChar1000
28CPI3A/P Correction Invoice - Freight9CommentsRemarksnVarChar1000
29CPV3A/P Correction Invoice Reversal - Freight9CommentsRemarksnVarChar1000
30CSI3A/R Correction Invoice - Freight9CommentsRemarksnVarChar1000
31CSV3A/R Correction Invoice Reversal - Freight9CommentsRemarksnVarChar1000
32DLN3Delivery Notes - Freight9CommentsRemarksnVarChar1000
33DPI3A/R Down Payment - Freight9CommentsRemarksnVarChar1000
34DPO3A/P Down Payment - Freight9CommentsRemarksnVarChar1000
35DRF3Draft - Freight9CommentsRemarksnVarChar1000
36IEI3IEI - Freight9CommentsRemarksnVarChar1000
37INV3A/R Invoice - Freight9CommentsRemarksnVarChar1000
38OCINA/R Correction Invoice33CommentsRemarksnVarChar2540
39OCPIA/P Correction Invoice33CommentsRemarksnVarChar2540
40OCPVA/P Correction Invoice Reversal33CommentsRemarksnVarChar2540
41OCSIA/R Correction Invoice33CommentsRemarksnVarChar2540
42OCSVA/R Correction Invoice Reversal33CommentsRemarksnVarChar2540
43ODLNDelivery33CommentsRemarksnVarChar2540
44ODPIA/R Down Payment33CommentsRemarksnVarChar2540
45ODPOA/P Down Payment33CommentsRemarksnVarChar2540
46ODRFDrafts33CommentsRemarksnVarChar2540
47OEI3OEI - Freight9CommentsRemarksnVarChar1000
48OIEIIncoming Excise Invoice33CommentsRemarksnVarChar2540
49OINVA/R Invoice33CommentsRemarksnVarChar2540
50OOEIOutgoing Excise Invoice33CommentsRemarksnVarChar2540
51OPCHA/P Invoice33CommentsRemarksnVarChar2540
52OPDNGoods Receipt PO33CommentsRemarksnVarChar2540
53OPORPurchase Order33CommentsRemarksnVarChar2540
54OQUTSales Quotation33CommentsRemarksnVarChar2540
55ORDNReturns33CommentsRemarksnVarChar2540
56ORDRSales Order33CommentsRemarksnVarChar2540
57ORINA/R Credit Memo33CommentsRemarksnVarChar2540
58ORPCA/P Credit Memo33CommentsRemarksnVarChar2540
59ORPDGoods Return33CommentsRemarksnVarChar2540
60OSALOutgoing26CommentsRemarksnVarChar2540
61OTPIPurchase Tax Invoice18CommentsRemarksnVarChar2540
62OTRATransition26CommentsRemarksnVarChar2540
63OTSISales Tax Invoice18CommentsRemarksnVarChar2540
64OTXDTax Invoice Draft18CommentsRemarksnVarChar2540
65PCH3A/P Invoice - Freight9CommentsRemarksnVarChar1000
66PDN3Goods Receipt PO - Freight9CommentsRemarksnVarChar1000
67POR3Purchase Order - Freight9CommentsRemarksnVarChar1000
68QUT3Sales Quotation - Freight9CommentsRemarksnVarChar1000
69RDN3Return - Freight9CommentsRemarksnVarChar1000
70RDR3Sales Order - Freight9CommentsRemarksnVarChar1000
71RIN3A/R Credit Memo - Freight9CommentsRemarksnVarChar1000
72RPC3A/P Credit Memo - Freight9CommentsRemarksnVarChar1000
73RPD3Goods Return - Freight9CommentsRemarksnVarChar1000