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
2/ISDFPS/CHVW_E34External Batch Where-Used List
3FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7/OPT/Z1344Reporting table: Text table for exception definitions
8FCO_DOC_HEAD61Failure Cost Document Header
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
3OVPM154Outgoing Payments
4OIVL77Whse Journal
5ORCT154Incoming Payment
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

77 columns | Print definition?B1 9.3  | CARDNAME

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1ACRCCredit Cards2CardNameCredit Card NamenVarChar300
2DGP1Customer List3CardNameCustomer NamenVarChar1000
3OCRCCredit Cards2CardNameCredit Card NamenVarChar300
TOPBanking
4ABOEBill of Exchange for Payment - History18CardNameBP NamenVarChar1000
5ARCTIncoming Payment - History10CardNameBP NamenVarChar1000
6OBNKExternal Bank Statement Received18CardNameBP NamenVarChar1000
7OBOEBill of Exchange for Payment18CardNameBP NamenVarChar1000
8OCHHCheck Register31CardNameBP/Account NamenVarChar1000
9OCRHCredit Card Management39CardNameBP/Account NamenVarChar1000
10OCRVCredit Payments29CardNameBP/Account NamenVarChar1000
11OPDFPayment Draft10CardNameCustomer/Vendor NamenVarChar1000
12ORCTIncoming Payment10CardNameCustomer/Vendor NamenVarChar1000
13OVPMOutgoing Payments10CardNameCustomer/Vendor NamenVarChar1000
14PWZ1Payment Wizard - Rows 13CardNameBP NamenVarChar1000
15PWZ3Payment Wizard - Rows 34CardNameVendor NamenVarChar1000
16PWZ4Payment Wizard - Rows 44CardNameVendor's Card NamenVarChar1000
17PWZ5Payment Wizard - Rows 55CardNameCard NamenVarChar1000
18RTW1Boleto Retorno Wizard: Import Table31CardNameBP NamenVarChar1000
TOPBusiness Partners
19ACRDBusiness Partners - History2CardNameBP NamenVarChar1000
20OCRDBusiness Partner2CardNameBP NamenVarChar1000
21OTBPTarget Group Business Partner2CardNameBP NamenVarChar1000
22TGG1Target Group Details3CardNameBP NamenVarChar1000
TOPFinance
23ISW1Reported Business Partners3CardNameBusiness Partner NamenVarChar1000
24ISW3Declaration Rows66CardNameBusiness Partner NamenVarChar1000
TOPGeneral
25APMGProject Management Document - History10CARDNAMEBP NamenVarChar1000
26OPMGProject Management Document10CARDNAMEBP NamenVarChar1000
TOPInventory and Production
27AMRVInventory Revaluation - History31CardNameCustomer/Vendor NamenVarChar1000
28OENTShipping Types9CardNameBP NamenVarChar1000
29OIGEGoods Issue14CardNameCustomer/Vendor NamenVarChar1000
30OIGNGoods Receipt14CardNameCustomer/Vendor NamenVarChar1000
31OILMInventory Log Message41CardNameBP NamenVarChar1000
32OITLInventory Transactions Log18CardNameBP NamenVarChar1000
33OMRVInventory Revaluation31CardNameCustomer/Vendor NamenVarChar1000
34OWTQInventory Transfer Request14CardNameCustomer/Vendor NamenVarChar1000
35OWTRInventory Transfer14CardNameCustomer/Vendor NamenVarChar1000
36UILMIVI Inventory Log Message41CardNameBP NamenVarChar1000
TOPMarketing Documents
37ADOCInvoice - History14CardNameBP NamenVarChar1000
38ATXITax Invoice - History29CardNameCustomer/Vendor NamenVarChar1000
39DWZ4Dunning Wizard Array 4-Paging Grid8CardNameBP NamenVarChar1000
40OCINA/R Correction Invoice14CardNameCustomer/Vendor NamenVarChar1000
41OCPIA/P Correction Invoice14CardNameCustomer/Vendor NamenVarChar1000
42OCPVA/P Correction Invoice Reversal14CardNameCustomer/Vendor NamenVarChar1000
43OCSIA/R Correction Invoice14CardNameCustomer/Vendor NamenVarChar1000
44OCSVA/R Correction Invoice Reversal14CardNameCustomer/Vendor NamenVarChar1000
45ODLNDelivery14CardNameCustomer/Vendor NamenVarChar1000
46ODPIA/R Down Payment14CardNameCustomer/Vendor NamenVarChar1000
47ODPOA/P Down Payment14CardNameCustomer/Vendor NamenVarChar1000
48ODRFDrafts14CardNameBP NamenVarChar1000
49OIEIIncoming Excise Invoice14CardNameCustomer/Vendor NamenVarChar1000
50OINVA/R Invoice14CardNameCustomer/Vendor NamenVarChar1000
51OOEIOutgoing Excise Invoice14CardNameCustomer/Vendor NamenVarChar1000
52OPCHA/P Invoice14CardNameCustomer/Vendor NamenVarChar1000
53OPDNGoods Receipt PO14CardNameCustomer/Vendor NamenVarChar1000
54OPORPurchase Order14CardNameCustomer/Vendor NamenVarChar1000
55OPQTPurchase Quotation14CardNameCustomer/Vendor NamenVarChar1000
56OPRQPurchase Request14CardNameCustomer/Vendor NamenVarChar1000
57OPRRGoods Return Request14CardNameCustomer/Vendor NamenVarChar1000
58OQUTSales Quotation14CardNameCustomer/Vendor NamenVarChar1000
59ORDNReturns14CardNameCustomer/Vendor NamenVarChar1000
60ORDRSales Order14CardNameCustomer/Vendor NamenVarChar1000
61ORINA/R Credit Memo14CardNameCustomer/Vendor NamenVarChar1000
62ORPCA/P Credit Memo14CardNameCustomer/Vendor NamenVarChar1000
63ORPDGoods Return14CardNameCustomer/Vendor NamenVarChar1000
64ORRRReturn Request14CardNameCustomer/Vendor NamenVarChar1000
65OSALOutgoing9CardNameBP NamenVarChar1000
66OSFCSelf Credit Memo14CardNameCustomer/Vendor NamenVarChar1000
67OSFISelf Invoice14CardNameCustomer/Vendor NamenVarChar1000
68OTPIPurchase Tax Invoice29CardNameCustomer/Vendor NamenVarChar1000
69OTRATransition9CardNameBP NamenVarChar1000
70OTSISales Tax Invoice29CardNameCustomer/Vendor NamenVarChar1000
71OTXDTax Invoice Draft29CardNameCustomer/Vendor NamenVarChar1000
72OVRTTax Invoice Report18CardNameReceipt BP CodenVarChar1000
TOPReports
73OEMLE-mail Log3CardNameBP NamenVarChar1000
74SOI3Statement of Import - Invoices6CardNameCustomer/Vendor NamenVarChar1000
75SRT2Korean Summary Report - Rows25CardNameBP NamenVarChar1000
TOPSales Opportunities
76AOPROpportunity33CardNameBP NamenVarChar1000
77OOPROpportunity33CardNameBP NamenVarChar1000