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
7BBP_CT_LOADCAT6Control Category Mapping
8BSEG345Accounting Document Segment
9/ATL/AANLCP79Periodic Asset-value fields, like anlc, for all areas
10AUDLORIPR7KPro: Logical Information Object Attribute Values

B1 9.2: Top 10 requests

2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5OVTG52Tax Definition
6INV1265A/R Invoice - Rows
7OJDT100Journal Entry
8OPCH386A/P Invoice
9OPOR386Purchase Order
10JDT1124Journal Entry - Rows

B1 8.8: Top 10 requests

2OINV268A/R Invoice
3ORCT154Incoming Payment
4OVPM154Outgoing Payments
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

32 columns | Print definition?B1 9.3  | BASEDISCFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue319BaseDiscFcBase Discount FCNum196
2OIGNGoods Receipt319BaseDiscFcBase Discount FCNum196
3OWTQInventory Transfer Request319BaseDiscFcBase Discount FCNum196
4OWTRInventory Transfer319BaseDiscFcBase Discount FCNum196
TOPMarketing Documents
5ADOCInvoice - History319BaseDiscFcBase Discount FCNum196
6OCINA/R Correction Invoice319BaseDiscFcBase Discount FCNum196
7OCPIA/P Correction Invoice319BaseDiscFcBase Discount FCNum196
8OCPVA/P Correction Invoice Reversal319BaseDiscFcBase Discount FCNum196
9OCSIA/R Correction Invoice319BaseDiscFcBase Discount FCNum196
10OCSVA/R Correction Invoice Reversal319BaseDiscFcBase Discount FCNum196
11ODLNDelivery319BaseDiscFcBase Discount FCNum196
12ODPIA/R Down Payment319BaseDiscFcBase Discount FCNum196
13ODPOA/P Down Payment319BaseDiscFcBase Discount FCNum196
14ODRFDrafts319BaseDiscFcBase Discount FCNum196
15OIEIIncoming Excise Invoice319BaseDiscFcBase Discount FCNum196
16OINVA/R Invoice319BaseDiscFcBase Discount FCNum196
17OOEIOutgoing Excise Invoice319BaseDiscFcBase Discount FCNum196
18OPCHA/P Invoice319BaseDiscFcBase Discount FCNum196
19OPDNGoods Receipt PO319BaseDiscFcBase Discount FCNum196
20OPORPurchase Order319BaseDiscFcBase Discount FCNum196
21OPQTPurchase Quotation319BaseDiscFcBase Discount FCNum196
22OPRQPurchase Request319BaseDiscFcBase Discount FCNum196
23OPRRGoods Return Request319BaseDiscFcBase Discount FCNum196
24OQUTSales Quotation319BaseDiscFcBase Discount FCNum196
25ORDNReturns319BaseDiscFcBase Discount FCNum196
26ORDRSales Order319BaseDiscFcBase Discount FCNum196
27ORINA/R Credit Memo319BaseDiscFcBase Discount FCNum196
28ORPCA/P Credit Memo319BaseDiscFcBase Discount FCNum196
29ORPDGoods Return319BaseDiscFcBase Discount FCNum196
30ORRRReturn Request319BaseDiscFcBase Discount FCNum196
31OSFCSelf Credit Memo319BaseDiscFcBase Discount FCNum196
32OSFISelf Invoice319BaseDiscFcBase Discount FCNum196