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TableColumnsDescription
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7OSRN20Serial Numbers Master Data
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36 columns | Print definition?B1 9.2  | TRANSTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1AWFQSWFQ History Table5TransTypeTransaction TypeVarChar10A=Add, U=Update, C=Cancel, D=Delete
2WTM3Approval Templates - Documents2TransTypeOriginal DocumentnVarChar20023=Sales Quotation, 17=Sales Order, 15=Delivery, 16=Returns, 203=A/R Down Payment, 13=A/R Invoice, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 14=A/R Credit Memo, 132=Correction Invoice, (-0=(-, 1470000113=Purchase Request, 540000006=Purchase Quotation, 22=Purchase Order, 20=Goods Receipt PO, 21=Goods Returns, 204=A/P
TOPFinance
3ACD1Credit Memo - Rows17TransTypeTransaction TypenVarChar400=Unknown, 110=Acquisition, 115=Subacquisition, 120=Credit Memo, 130=APC Write-Up, 210=Full Retirement, 220=Full Scrapping, 230=Partial Retirement, 240=Partial Scrapping, 310=Full Transfer, 320=Partial Transfer, 410=Manual Ordinary Depreciation, 420=Manual Unplanned Depreciation, 430=Manual Special Depreciation, 440=Appreciation, 510=Chang
4ACQ1Capitalization - Rows17TransTypeTransaction TypenVarChar400=Unknown, 110=Acquisition, 115=Subacquisition, 120=Credit Memo, 130=APC Write-Up, 210=Full Retirement, 220=Full Scrapping, 230=Partial Retirement, 240=Partial Scrapping, 310=Full Transfer, 320=Partial Transfer, 410=Manual Ordinary Depreciation, 420=Manual Unplanned Depreciation, 430=Manual Special Depreciation, 440=Appreciation, 510=Chang
5AFA1Asset Document - Rows17TransTypeTransaction TypenVarChar400=Unknown, 110=Acquisition, 115=Subacquisition, 120=Credit Memo, 130=APC Write-Up, 210=Full Retirement, 220=Full Scrapping, 230=Partial Retirement, 240=Partial Scrapping, 310=Full Transfer, 320=Partial Transfer, 410=Manual Ordinary Depreciation, 420=Manual Unplanned Depreciation, 430=Manual Special Depreciation, 440=Appreciation, 510=Chang
6AFADAsset Document - History26TransTypeOriginal DocumentnVarChar200-113=A/R Invoice, 19=A/P Credit Memo, 18=A/P Invoice, 46=Outgoing Payment, 163=A/P Correction Invoice, 1470000049=Capitalization, 1470000060=Fixed Assets Credit Memo, -1=All Transactions, 1470000075=Manual Depreciation, 1470000090=Fixed Assets Transfer, 1470000094=Retirement
7AJD1Journal Entry - History - Rows20TransTypeOriginal JournalnVarChar200-115=Delivery, 16=Returns, 203=A/R Down Payment, 13=A/R Invoice, 14=A/R Credit Memo, 132=Correction Invoice, (-0=(-, 20=Goods Receipt, 21=Goods Return, 204=A/P Down Payment, 18=A/P Invoice, 19=A/P Credit Memo, 69=Landed Costs, 163=A/P Correction Invoice, (-1=(-, 24=Incoming Payment, 25=Deposit, 46=Vendor Payment, 57=Checks for Payment, 76=Po
8AJDTJournal Entry - History4TransTypeOriginal JournalnVarChar200-116=Returns, 203=A/R Down Payment, 15=Delivery, 13=A/R Invoice, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 14=A/R Credit Memo, 132=Correction Invoice, (-0=(-, 20=Goods Receipt PO, 21=Goods Return, 204=A/P Down Payment, 18=A/P Invoice, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 19=A/P Credit Memo,
9BTF1Journal Voucher - Rows20TransTypeOriginal JournalnVarChar200-1
10FAC1Fixed Asset Parameter Change - Rows4TransTypeTransaction TypenVarChar400=Unknown, 510=Change of Depreciation Type, 520=Change of Useful Life, 530=Change of Depreciation Start Date, 540=Change of Salvage Value, 560=Change of Period Control
11FIX1Fixed Asset Transaction - Rows23TransTypeTransaction TypenVarChar400=Unknown, 110=Acquisition, 115=Subacquisition, 120=Credit Memo, 210=Full Retirement, 220=Full Scrapping, 230=Partial Retirement, 240=Partial Scrapping, 260=Low Value Asset Full Retirement, 270=Low Value Asset Full Scrapping, 310=Full Transfer, 320=Partial Transfer, 330=Asset Class Transfer, 410=Manual Ordinary Depreciation, 420=Manual Unp
12FTR1Transfer - Rows17TransTypeTransaction TypenVarChar400=Unknown, 110=Acquisition, 115=Subacquisition, 120=Credit Memo, 130=APC Write-Up, 210=Full Retirement, 220=Full Scrapping, 230=Partial Retirement, 240=Partial Scrapping, 310=Full Transfer, 320=Partial Transfer, 410=Manual Ordinary Depreciation, 420=Manual Unplanned Depreciation, 430=Manual Special Depreciation, 440=Appreciation, 510=Chang
13JDT1Journal Entry - Rows20TransTypeOriginal JournalnVarChar200-115=Delivery, 16=Returns, 203=A/R Down Payment, 13=A/R Invoice, 14=A/R Credit Memo, 132=Correction Invoice, (-0=(-, 20=Goods Receipt, 21=Goods Return, 204=A/P Down Payment, 18=A/P Invoice, 19=A/P Credit Memo, 69=Landed Costs, 163=A/P Correction Invoice, (-1=(-, 24=Incoming Payment, 25=Deposit, 46=Vendor Payment, 57=Checks for Payment, 76=Po
14MDP1Manual Depreciation - Rows17TransTypeTransaction TypenVarChar400=Unknown, 110=Acquisition, 115=Subacquisition, 120=Credit Memo, 130=APC Write-Up, 210=Full Retirement, 220=Full Scrapping, 230=Partial Retirement, 240=Partial Scrapping, 310=Full Transfer, 320=Partial Transfer, 410=Manual Ordinary Depreciation, 420=Manual Unplanned Depreciation, 430=Manual Special Depreciation, 440=Appreciation, 510=Chang
15OACDCredit Memo26TransTypeOriginal DocumentnVarChar200-113=A/R Invoice, 19=A/P Credit Memo, 18=A/P Invoice, 46=Outgoing Payment, 163=A/P Correction Invoice, 1470000049=Capitalization, 1470000060=Fixed Assets Credit Memo, -1=All Transactions, 1470000075=Manual Depreciation, 1470000090=Fixed Assets Transfer, 1470000094=Retirement
16OACQCapitalization26TransTypeOriginal DocumentnVarChar200-113=A/R Invoice, 19=A/P Credit Memo, 18=A/P Invoice, 46=Outgoing Payment, 163=A/P Correction Invoice, 1470000049=Capitalization, 1470000060=Fixed Assets Credit Memo, -1=All Transactions, 1470000075=Manual Depreciation, 1470000090=Fixed Assets Transfer, 1470000094=Retirement
17OBTFJournal Voucher Entry4TransTypeOriginal JournalnVarChar200-116=Returns, 203=A/R Down Payment, 15=Delivery, 13=A/R Invoice, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 14=A/R Credit Memo, 132=Correction Invoice, (-0=(-, 20=Goods Receipt PO, 21=Goods Return, 204=A/P Down Payment, 18=A/P Invoice, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 19=A/P Credit Memo,
18OCFTCash Flow Transactions - Rows14TransTypeSource ObjectnVarChar20024=Incoming Payment, 46=Vendor Payment, 30=Journal Entry, 140=Payment Draft, 29=Journal Vouchers List, 25=Deposit, 76=Postdated Check Deposit, 182=Bill of Exchange Transaction, 42=Bank Statement, 157=Payment Wizard
19ODRNDepreciation Run16TransTypeGenerate DocumentnVarChar200-1-1=None, 18=A/P Invoice
20OFTRTransfer26TransTypeOriginal DocumentnVarChar200-113=A/R Invoice, 19=A/P Credit Memo, 18=A/P Invoice, 46=Outgoing Payment, 163=A/P Correction Invoice, 1470000049=Capitalization, 1470000060=Fixed Assets Credit Memo, -1=All Transactions, 1470000075=Manual Depreciation, 1470000090=Fixed Assets Transfer, 1470000094=Retirement
21OJDTJournal Entry4TransTypeOriginal JournalnVarChar200-116=Returns, 203=A/R Down Payment, 15=Delivery, 13=A/R Invoice, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 14=A/R Credit Memo, 132=Correction Invoice, (-0=(-, 20=Goods Receipt PO, 21=Goods Return, 204=A/P Down Payment, 18=A/P Invoice, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 19=A/P Credit Memo,
22OMDPManual Depreciation26TransTypeOriginal DocumentnVarChar200-113=A/R Invoice, 19=A/P Credit Memo, 18=A/P Invoice, 46=Outgoing Payment, 163=A/P Correction Invoice, 1470000049=Capitalization, 1470000060=Fixed Assets Credit Memo, -1=All Transactions, 1470000075=Manual Depreciation, 1470000090=Fixed Assets Transfer, 1470000094=Retirement
23ORTIRetirement26TransTypeOriginal DocumentnVarChar200-113=A/R Invoice, 19=A/P Credit Memo, 18=A/P Invoice, 46=Outgoing Payment, 163=A/P Correction Invoice, 1470000049=Capitalization, 1470000060=Fixed Assets Credit Memo, -1=All Transactions, 1470000075=Manual Depreciation, 1470000090=Fixed Assets Transfer, 1470000094=Retirement
24RTI1Retirement - Rows17TransTypeTransaction TypenVarChar400=Unknown, 110=Acquisition, 115=Subacquisition, 120=Credit Memo, 130=APC Write-Up, 210=Full Retirement, 220=Full Scrapping, 230=Partial Retirement, 240=Partial Scrapping, 310=Full Transfer, 320=Partial Transfer, 410=Manual Ordinary Depreciation, 420=Manual Unplanned Depreciation, 430=Manual Special Depreciation, 440=Appreciation, 510=Chang
25SLM1Special Ledger - Analytical Accounting Report Lines: Material5TransTypeTransaction Type NumberInt60
26SLR1Special Ledger - Analytical Accounting Report Lines: Revenues & Expenses5TransTypeTransaction Type NumberInt60
TOPGeneral
27SEVTSEVT7TransTypeTransaction typeVarChar10
28SEWUTSEWUT3transtypetranstypenVarChar30
29SWFQSWFQ5TransTypeTransaction TypeVarChar10A=Add, U=Update, C=Cancel, D=Delete
TOPInventory and Production
30OAIMArchive Inventory Message3TransTypeTransaction TypeInt110-1
31OILMInventory Log Message3TransTypeTransaction TypeInt110-1
32OIMTTemplates for Inventory JE2TransTypeTransaction typeInt110-1
33OIVLWhse Journal1TransTypeTransaction TypeInt110-115=Delivery, 16=Returns, 13=A/R Invoice, 14=A/R Credit Memo, 132=Correction Invoice, (-0=(-, 20=Goods Receipt, 21=Goods Return, 18=A/P Invoice, 19=A/P Credit Memo, (-1=(-, -2=Opening Balance, 58=Inventory Update, 59=Goods Receipt, 60=Goods Issue, 67=Inventory Transfer, 68=Work Instructions, (-2=(-, -1=All Transactions, 162=Inventory Revalu
34SIVLWhse Journal1TransTypeTransaction TypeInt110-115=Delivery, 16=Returns, 13=A/R Invoice, 14=A/R Credit Memo, 132=Correction Invoice, (-0=(-, 20=Goods Receipt, 21=Goods Return, 18=A/P Invoice, 19=A/P Credit Memo, (-1=(-, -2=Opening Balance, 58=Inventory Update, 59=Goods Receipt, 60=Goods Issue, 67=Inventory Transfer, 68=Work Instructions, (-2=(-, -1=All Transactions, 162=Inventory Revalu
35UILMIVI Inventory Log Message3TransTypeTransaction TypeInt110-1
36UIVLWhse Journal1TransTypeTransaction TypeInt110-115=Delivery, 16=Returns, 13=A/R Invoice, 14=A/R Credit Memo, 132=Correction Invoice, (-0=(-, 20=Goods Receipt, 21=Goods Return, 18=A/P Invoice, 19=A/P Credit Memo, (-1=(-, -2=Opening Balance, 58=Inventory Update, 59=Goods Receipt, 60=Goods Issue, 67=Inventory Transfer, 68=Work Instructions, (-2=(-, -1=All Transactions, 162=Inventory Revalu