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
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
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FCO_DOC_HEAD61Failure Cost Document Header
8/OPT/Z1344Reporting table: Text table for exception definitions
9FMIA65Actual Line Item Table for Funds Management
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
3OIVL77Whse Journal
4OVPM154Outgoing Payments
5OPCH268A/P Invoice
6ORCT154Incoming Payment
7OSRN20Serial Numbers Master Data
8OOCR9Loading Factors
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
PHPRef.com - the webs number one PHP Function reference tool

33 columns | Print definition?B1 9.2  | NUMATCARD

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1PWZ3Payment Wizard - Rows 353NumAtCardBP Reference No.nVarChar1000
TOPInventory and Production
2OIGEGoods Issue16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
3OIGNGoods Receipt16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
4OWTQInventory Transfer Request16NumAtCardBP Reference No.nVarChar1000
5OWTRInventory Transfer16NumAtCardBP Reference No.nVarChar1000
TOPMarketing Documents
6ADOCInvoice - History16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
7ATXITax Invoice - History28NumAtCardBP Reference No.nVarChar1000
8OCINA/R Correction Invoice16NumAtCardBP Reference No.nVarChar1000
9OCPIA/P Correction Invoice16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
10OCPVA/P Correction Invoice Reversal16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
11OCSIA/R Correction Invoice16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
12OCSVA/R Correction Invoice Reversal16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
13ODLNDelivery16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
14ODPIA/R Down Payment16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
15ODPOA/P Down Payment16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
16ODRFDrafts16NumAtCardBP Reference No.nVarChar1000
17OIEIIncoming Excise Invoice16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
18OINVA/R Invoice16NumAtCardBP Reference No.nVarChar1000
19OOEIOutgoing Excise Invoice16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
20OPCHA/P Invoice16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
21OPDNGoods Receipt PO16NumAtCardBP Reference No.nVarChar1000
22OPORPurchase Order16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
23OPQTPurchase Quotation16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
24OPRQPurchase Request16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
25OQUTSales Quotation16NumAtCardBP Reference No.nVarChar1000
26ORDNReturns16NumAtCardBP Reference No.nVarChar1000
27ORDRSales Order16NumAtCardBP Reference No.nVarChar1000
28ORINA/R Credit Memo16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
29ORPCA/P Credit Memo16NumAtCardBP Reference No.nVarChar1000
30ORPDGoods Return16NumAtCardBP Reference No.nVarChar1000
31OTPIPurchase Tax Invoice28NumAtCardBP Reference No.nVarChar1000
32OTSISales Tax Invoice28NumAtCardBP Reference No.nVarChar1000
33OTXDTax Invoice Draft28NumAtCardBP Reference No.nVarChar1000