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
6/1RA/0SD010MI170Items for Class SD01 - Raw Data
7/ATL/AANLCP79Periodic Asset-value fields, like anlc, for all areas
8AUDLORIPR7KPro: Logical Information Object Attribute Values
9/OPT/Z1344Reporting table: Text table for exception definitions
10FCO_DOC_HEAD61Failure Cost Document Header

B1 9.2: Top 10 requests

TableColumnsDescription
1OINV386A/R Invoice
2OITM299Items
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7JDT1124Journal Entry - Rows
8OPCH386A/P Invoice
9OPOR386Purchase Order
10OACT114G/L Accounts

B1 8.8: Top 10 requests

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

29 columns | Print definition?B1 9.2  | PQTGRPHW

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1PQW1Purchase Quotation Generation: Line Items11PQTGrpHWPur. Quotation Group ManualVarChar10NN=No, Y=Yes
TOPInventory and Production
2OIGEGoods Issue275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
3OIGNGoods Receipt275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
4OWTQInventory Transfer Request275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
5OWTRInventory Transfer275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
TOPMarketing Documents
6ADOCInvoice - History275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
7OCINA/R Correction Invoice275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
8OCPIA/P Correction Invoice275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
9OCPVA/P Correction Invoice Reversal275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
10OCSIA/R Correction Invoice275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
11OCSVA/R Correction Invoice Reversal275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
12ODLNDelivery275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
13ODPIA/R Down Payment275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
14ODPOA/P Down Payment275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
15ODRFDrafts275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
16OIEIIncoming Excise Invoice275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
17OINVA/R Invoice275PQTGrpHWPur Quotation Group ManualVarChar10N
18OOEIOutgoing Excise Invoice275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
19OPCHA/P Invoice275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
20OPDNGoods Receipt PO275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
21OPORPurchase Order275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
22OPQTPurchase Quotation275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
23OPRQPurchase Request275PQTGrpHWPurch. Quotation Group ManualVarChar10NN=No, Y=Yes
24OQUTSales Quotation275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
25ORDNReturns275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
26ORDRSales Order275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
27ORINA/R Credit Memo275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
28ORPCA/P Credit Memo275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes
29ORPDGoods Return275PQTGrpHWPur Quotation Group ManualVarChar10NN=No, Y=Yes