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
1TJKWE15IS-M/SD: WBZ, Order Data for Inbound Processing
2RSADMINC96Customizing Table General BW
3BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
4UMV_TR1259Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
5/OTX/RM_TELIB24Enterprise Library Server Settings
6FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
7/ISDFPS/CHVW_E34External Batch Where-Used List
8FMARCPAR4Parallelization of FMARC_BATCH
9CEKRS5Movement type parameters for automatic ERS
10/1RA/0SD010MI170Items for Class SD01 - Raw Data

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5OVTG52Tax Definition
6INV1265A/R Invoice - Rows
7OJDT100Journal Entry
8OPCH386A/P Invoice
9OPOR386Purchase Order
10JDT1124Journal Entry - Rows

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3ORCT154Incoming Payment
4OVPM154Outgoing Payments
5OIVL77Whse Journal
6OPCH268A/P Invoice
7OOCR9Loading Factors
8JDT1110Journal Entry - Rows
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction
PHPRef.com - the webs number one PHP Function reference tool

31 columns | Print definition?B1 8.8  | DOCTOTALSY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History55DocTotalSyTotal Document (SC)Num196
2OPDFPayment Draft55DocTotalSyDocument Total in SCNum196
3ORCTIncoming Payment55DocTotalSyDocument Total (SC)Num196
4OVPMOutgoing Payments55DocTotalSyDocument Total (SC)Num196
TOPInventory and Production
5IQI1Inventory Initial Qty Rows17DocTotalSyDocument Total (SC)Num196
6IQR1Inventory Stock Posting (Reconcile) Lines17DocTotalSyDocument Total (SC)Num196
7OIGEGoods Issue59DocTotalSyDocument Total in SCNum196
8OIGNGoods Receipt59DocTotalSyDocument Total in SCNum196
9OWTRInventory Transfer59DocTotalSyDocument Total (SC)Num196
TOPMarketing Documents
10ADOCInvoice - History59DocTotalSyTotal Document (SC)Num196
11OCINA/R Correction Invoice59DocTotalSyDocument Total (SC)Num196
12OCPIA/P Correction Invoice59DocTotalSyDocument Total (SC)Num196
13OCPVA/P Correction Invoice Reversal59DocTotalSyDocument Total (SC)Num196
14OCSIA/R Correction Invoice59DocTotalSyDocument Total (SC)Num196
15OCSVA/R Correction Invoice Reversal59DocTotalSyDocument Total (SC)Num196
16ODLNDelivery59DocTotalSyDocument Total in SCNum196
17ODPIA/R Down Payment59DocTotalSyDocument Total in SCNum196
18ODPOA/P Down Payment59DocTotalSyDocument Total (SC)Num196
19ODRFDrafts59DocTotalSyDocument Total (SC)Num196
20OIEIIncoming Excise Invoice59DocTotalSyDocument Total (SC)Num196
21OINVA/R Invoice59DocTotalSyDocument Total (SC)Num196
22OOEIOutgoing Excise Invoice59DocTotalSyDocument Total (SC)Num196
23OPCHA/P Invoice59DocTotalSyDocument Total (SC)Num196
24OPDNGoods Receipt PO59DocTotalSyDocument Total (SC)Num196
25OPORPurchase Order59DocTotalSyDocument Total in SCNum196
26OQUTSales Quotation59DocTotalSyDocument Total (SC)Num196
27ORDNReturns59DocTotalSyDocument Total (SC)Num196
28ORDRSales Order59DocTotalSyDocument Total (SC)Num196
29ORINA/R Credit Memo59DocTotalSyDocument Total in SCNum196
30ORPCA/P Credit Memo59DocTotalSyDocument Total (SC)Num196
31ORPDGoods Return59DocTotalSyDocument Total (SC)Num196