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32 columns | Print definition?B1 9.3  | ISSREASON

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
2OIGNGoods Receipt412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
3OWTQInventory Transfer Request412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
4OWTRInventory Transfer412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
TOPMarketing Documents
5ADOCInvoice - History412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
6OCINA/R Correction Invoice412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
7OCPIA/P Correction Invoice412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
8OCPVA/P Correction Invoice Reversal412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
9OCSIA/R Correction Invoice412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
10OCSVA/R Correction Invoice Reversal412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
11ODLNDelivery412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
12ODPIA/R Down Payment412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
13ODPOA/P Down Payment412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
14ODRFDrafts412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
15OIEIIncoming Excise Invoice412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
16OINVA/R Invoice412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
17OOEIOutgoing Excise Invoice412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
18OPCHA/P Invoice412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
19OPDNGoods Receipt PO412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
20OPORPurchase Order412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
21OPQTPurchase Quotation412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
22OPRQPurchase Request412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
23OPRRGoods Return Request412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
24OQUTSales Quotation412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
25ORDNReturns412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
26ORDRSales Order412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
27ORINA/R Credit Memo412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
28ORPCA/P Credit Memo412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
29ORPDGoods Return412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
30ORRRReturn Request412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
31OSFCSelf Credit Memo412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others
32OSFISelf Invoice412IssReasonReason for issuing noteInt6011=Sales Return, 2=Post sale discount, 3=Deficiency in service, 4=Correction in invoice, 5=Change in POS, 6=Finalization of Provisional Assessment, 7=Others