SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
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8OPOR386Purchase Order
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OIVL77Whse Journal
4OVPM154Outgoing Payments
5OPCH268A/P Invoice
6ORCT154Incoming Payment
7OSRN20Serial Numbers Master Data
8OOCR9Loading Factors
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
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58 columns | Print definition?B1 8.8  | SERIES

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1CSN1Certificate Series - Series2SeriesSeriesInt60
2DAR1Data Archive - Transaction Log20SeriesSeriesInt60
3NNM1Documents Numbering - Series2SeriesSeriesInt600
4NNM2Series Default3SeriesSeriesInt60
5NNM3Documents Numbering -Belgium Series2SeriesSeriesInt600
6ODGPDocument Generation Parameter Sets10SeriesSeriesInt60
TOPBanking
7ARCTIncoming Payment - History62SeriesSeriesInt60
8ODPSDeposit35SeriesSeriesInt60
9OPDFPayment Draft62SeriesSeriesInt60
10ORCTIncoming Payment62SeriesSeriesInt60
11OTPWTax Payment Wizard9SeriesWizard SeriesInt60
12OVPMOutgoing Payments62SeriesSeriesInt60
TOPFinance
13AJDTJournal Entry - History41SeriesSeriesInt600
14OBTFJournal Voucher Entry41SeriesSeriesInt600
15OJDTJournal Entry41SeriesSeriesInt600
TOPInventory and Production
16AMRVInventory Revaluation - History13SeriesSeriesInt600
17AWORProduction Order - History3SeriesSeriesInt600
18OENTShipping Types37SeriesSeriesInt60
19OIGEGoods Issue70SeriesSeriesInt60
20OIGNGoods Receipt70SeriesSeriesInt60
21OIPFLanded Costs43SeriesSeriesInt60
22OMRLAdvanced Inventory Revaluation3SeriesSeriesInt600
23OMRVInventory Revaluation13SeriesSeriesInt60
24OWKOProduction Instructions22SeriesSeriesInt60
25OWORProduction Order3SeriesSeriesInt600
26OWTRInventory Transfer70SeriesSeriesInt60
27UWKOProduction Instructions22SeriesSeriesInt60
28UWORProduction Order3SeriesSeriesInt600
TOPMarketing Documents
29ADOCInvoice - History70SeriesSeriesInt60
30ATXITax Invoice - History14SeriesSeriesInt600
31OCINA/R Correction Invoice70SeriesSeriesInt60
32OCPIA/P Correction Invoice70SeriesSeriesInt60
33OCPVA/P Correction Invoice Reversal70SeriesSeriesInt60
34OCSIA/R Correction Invoice70SeriesSeriesInt60
35OCSVA/R Correction Invoice Reversal70SeriesSeriesInt60
36ODLNDelivery70SeriesSeriesInt60
37ODPIA/R Down Payment70SeriesSeriesInt60
38ODPOA/P Down Payment70SeriesSeriesInt60
39ODRFDrafts70SeriesSeriesInt60
40OIEIIncoming Excise Invoice70SeriesSeriesInt60
41OINVA/R Invoice70SeriesSeriesInt60
42OMINA/R Monthly Invoice16SeriesSeriesInt60
43OMIVA/P Monthly Invoice16SeriesSeriesInt60
44OOEIOutgoing Excise Invoice70SeriesSeriesInt60
45OPCHA/P Invoice70SeriesSeriesInt60
46OPDNGoods Receipt PO70SeriesSeriesInt60
47OPORPurchase Order70SeriesSeriesInt60
48OQUTSales Quotation70SeriesSeriesInt60
49ORDNReturns70SeriesSeriesInt60
50ORDRSales Order70SeriesSeriesInt60
51ORINA/R Credit Memo70SeriesSeriesInt60
52ORPCA/P Credit Memo70SeriesSeriesInt60
53ORPDGoods Return70SeriesSeriesInt60
54OSALOutgoing37SeriesSeriesInt60
55OTPIPurchase Tax Invoice14SeriesSeriesInt600
56OTRATransition37SeriesSeriesInt60
57OTSISales Tax Invoice14SeriesSeriesInt600
58OTXDTax Invoice Draft14SeriesSeriesInt600