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
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

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

B1 8.8: Top 10 requests

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 - the webs number one PHP Function reference tool

42 columns | Print definition?B1 9.2  | VATDATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1ARCTIncoming Payment - History125VatDateTax DateDate80
2OPDFPayment Draft125VatDateTax DateDate80
3ORCTIncoming Payment125VatDateVAT DateDate80
4OVPMOutgoing Payments125VatDateVAT DateDate80
5AJD1Journal Entry - History - Rows48VatDateTax DateDate80
6AJDTJournal Entry - History39VatDateVAT DateDate80
7BTF1Journal Voucher - Rows48VatDateDocument DateDate80
8JDT1Journal Entry - Rows48VatDateDocument DateDate80
9OBTFJournal Voucher Entry39VatDateVAT DateDate80
10OJDTJournal Entry39VatDateVAT DateDate80
TOPInventory and Production
11OIGEGoods Issue157VatDateVAT DateDate80
12OIGNGoods Receipt157VatDateVAT DateDate80
13OWTQInventory Transfer Request157VatDateDocument DateDate80
14OWTRInventory Transfer157VatDateDocument DateDate80
TOPMarketing Documents
15ADOCInvoice - History157VatDateVAT DateDate80
16ATXITax Invoice - History17VatDateDocument DateDate80
17OCINA/R Correction Invoice157VatDateDocument DateDate80
18OCPIA/P Correction Invoice157VatDateVAT DateDate80
19OCPVA/P Correction Invoice Reversal157VatDateVAT DateDate80
20OCSIA/R Correction Invoice157VatDateVAT DateDate80
21OCSVA/R Correction Invoice Reversal157VatDateVAT DateDate80
22ODLNDelivery157VatDateVAT DateDate80
23ODPIA/R Down Payment157VatDateVAT DateDate80
24ODPOA/P Down Payment157VatDateDocument DateDate80
25ODRFDrafts157VatDateDocument DateDate80
26OIEIIncoming Excise Invoice157VatDateDocument DateDate80
27OINVA/R Invoice157VatDateDocument DateDate80
28OOEIOutgoing Excise Invoice157VatDateDocument DateDate80
29OPCHA/P Invoice157VatDateVAT DateDate80
30OPDNGoods Receipt PO157VatDateDocument DateDate80
31OPORPurchase Order157VatDateVAT DateDate80
32OPQTPurchase Quotation157VatDateVAT DateDate80
33OPRQPurchase Request157VatDateVAT DateDate80
34OQUTSales Quotation157VatDateDocument DateDate80
35ORDNReturns157VatDateVAT DateDate80
36ORDRSales Order157VatDateVAT DateDate80
37ORINA/R Credit Memo157VatDateVAT DateDate80
38ORPCA/P Credit Memo157VatDateDocument DateDate80
39ORPDGoods Return157VatDateVAT DateDate80
40OTPIPurchase Tax Invoice17VatDateDocument DateDate80
41OTSISales Tax Invoice17VatDateDocument DateDate80
42OTXDTax Invoice Draft17VatDateDocument DateDate80