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  | ROUNDDIF

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue108RoundDifRounding Diff. AmountNum196
2OIGNGoods Receipt108RoundDifRounding Diff. AmountNum196
3OWTQInventory Transfer Request108RoundDifRounding Diff. AmountNum196
4OWTRInventory Transfer108RoundDifRounding Diff. AmountNum196
TOPMarketing Documents
5ADOCInvoice - History108RoundDifRounding Diff. AmountNum196
6OCINA/R Correction Invoice108RoundDifRounding Diff. AmountNum196
7OCPIA/P Correction Invoice108RoundDifRounding Diff. AmountNum196
8OCPVA/P Correction Invoice Reversal108RoundDifRounding Diff. AmountNum196
9OCSIA/R Correction Invoice108RoundDifRounding Diff. AmountNum196
10OCSVA/R Correction Invoice Reversal108RoundDifRounding Diff. AmountNum196
11ODLNDelivery108RoundDifRounding Diff. AmountNum196
12ODPIA/R Down Payment108RoundDifRounding Diff. AmountNum196
13ODPOA/P Down Payment108RoundDifRounding Diff. AmountNum196
14ODRFDrafts108RoundDifRounding Diff. AmountNum196
15OIEIIncoming Excise Invoice108RoundDifRounding Diff. AmountNum196
16OINVA/R Invoice108RoundDifRounding Diff. AmountNum196
17OOEIOutgoing Excise Invoice108RoundDifRounding Diff. AmountNum196
18OPCHA/P Invoice108RoundDifRounding Diff. AmountNum196
19OPDNGoods Receipt PO108RoundDifRounding Diff. AmountNum196
20OPORPurchase Order108RoundDifRounding Diff. AmountNum196
21OPQTPurchase Quotation108RoundDifRounding Diff. AmountNum196
22OQUTSales Quotation108RoundDifRounding Diff. AmountNum196
23ORDNReturns108RoundDifRounding Diff. AmountNum196
24ORDRSales Order108RoundDifRounding Diff. AmountNum196
25ORINA/R Credit Memo108RoundDifRounding Diff. AmountNum196
26ORPCA/P Credit Memo108RoundDifRounding Diff. AmountNum196
27ORPDGoods Return108RoundDifRounding Diff. AmountNum196