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
2FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
3/ISDFPS/CHVW_E34External Batch Where-Used List
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6/1RA/0SD010MI170Items for Class SD01 - Raw Data
7/ATL/AANLCP79Periodic Asset-value fields, like anlc, for all areas
8BSEG345Accounting Document Segment
9AUDLORIPR7KPro: Logical Information Object Attribute Values
10/OPT/Z1344Reporting table: Text table for exception definitions

B1 9.2: Top 10 requests

1OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPCH386A/P Invoice
8OPOR386Purchase Order
9JDT1124Journal Entry - Rows
10OACT114G/L Accounts

B1 8.8: Top 10 requests

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

27 columns | Print definition?B1 8.82  | PAIDSUMFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue201PaidSumFcTotal Paid Sum (FC)Num196
2OIGNGoods Receipt201PaidSumFcTotal Paid Sum (FC)Num196
3OWTQInventory Transfer Request201PaidSumFcTotal Paid Sum (FC)Num196
4OWTRInventory Transfer201PaidSumFcTotal Paid Sum (FC)Num196
TOPMarketing Documents
5ADOCInvoice - History201PaidSumFcTotal Paid Sum (FC)Num196
6OCINA/R Correction Invoice201PaidSumFcTotal Paid Sum (FC)Num196
7OCPIA/P Correction Invoice201PaidSumFcTotal Paid Sum (FC)Num196
8OCPVA/P Correction Invoice Reversal201PaidSumFcTotal Paid Sum (FC)Num196
9OCSIA/R Correction Invoice201PaidSumFcTotal Paid Sum (FC)Num196
10OCSVA/R Correction Invoice Reversal201PaidSumFcTotal Paid Sum (FC)Num196
11ODLNDelivery201PaidSumFcTotal Paid Sum (FC)Num196
12ODPIA/R Down Payment201PaidSumFcTotal Paid Sum (FC)Num196
13ODPOA/P Down Payment201PaidSumFcTotal Paid Sum (FC)Num196
14ODRFDrafts201PaidSumFcTotal Paid Sum (FC)Num196
15OIEIIncoming Excise Invoice201PaidSumFcTotal Paid Sum (FC)Num196
16OINVA/R Invoice201PaidSumFcTotal Paid Sum (FC)Num196
17OOEIOutgoing Excise Invoice201PaidSumFcTotal Paid Sum (FC)Num196
18OPCHA/P Invoice201PaidSumFcTotal Paid Sum (FC)Num196
19OPDNGoods Receipt PO201PaidSumFcTotal Paid Sum (FC)Num196
20OPORPurchase Order201PaidSumFcTotal Paid Sum (FC)Num196
21OPQTPurchase Quotation201PaidSumFcTotal Paid Sum (FC)Num196
22OQUTSales Quotation201PaidSumFcTotal Paid Sum (FC)Num196
23ORDNReturns201PaidSumFcTotal Paid Sum (FC)Num196
24ORDRSales Order201PaidSumFcTotal Paid Sum (FC)Num196
25ORINA/R Credit Memo201PaidSumFcTotal Paid Sum (FC)Num196
26ORPCA/P Credit Memo201PaidSumFcTotal Paid Sum (FC)Num196
27ORPDGoods Return201PaidSumFcTotal Paid Sum (FC)Num196