SAP TABLES

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TableColumnsDescription
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B1 9.2: Top 10 requests

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TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
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19 columns | Print definition?B1 9.3  | OBJECT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1ODOWData Ownership - Objects1ObjectThe Object NumbernVarChar200
2ODOXData Ownership - Exceptions2ObjectThe Object NumbernVarChar200
TOPBanking
3PWZ5Payment Wizard - Rows 510ObjectObject TypenVarChar2000
TOPGeneral
4ARSBResource Groups - History6ObjectObject Type - HistorynVarChar200292
5ORSBResource Groups6ObjectObject Type - HistorynVarChar200292
6SOUT[SOUT]4ObjectObjectInt110
TOPHuman Resources
7HEM5Employee Data Ownership Authorization2ObjectThe Object NumbernVarChar200
TOPInventory and Production
8AITBItem Groups - History47ObjectObject Type - HistorynVarChar20052
9AITTProduct Tree - History13ObjectObject TypenVarChar20066
10AITWItems - Warehouse - History48ObjectObject Type - HistorynVarChar20031
11ATT1Bill of Materials - Components - History16ObjectObjectnVarChar20066
12ITT1Bill of Materials - Components16ObjectObjectnVarChar20066
13OITBItem Groups47ObjectObject Type - HistorynVarChar20052
14OITTProduct Tree13ObjectObject TypenVarChar20066
15OITWItems - Warehouse48ObjectObject Type - HistorynVarChar20031
16SITWItems - Warehouse48ObjectObject Type - HistorynVarChar20031
17UITWItems - Warehouse48ObjectObject Type - HistorynVarChar20031
TOPService
18ASC4Service Call Travel/Labor Expenses - History5ObjectDocument TypenVarChar2001313=A/R Invoice, 14=A/R Credit Memo, 15=Delivery, 165=A/R Correction Invoice, 16=Returns, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Return Request, 234000032=Goods Return Request, 23=Sales Quotation, 540000006=Purchase Quotation, 67=Inventory Transaction
19SCL4Expense Documents5ObjectDocument TypenVarChar2001313=A/R Invoice, 14=A/R Credit Memo, 15=Delivery, 165=A/R Correction Invoice, 16=Returns, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Return Request, 234000032=Goods Return Request, 23=Sales Quotation, 540000006=Purchase Quotation, 67=Inventory Transfer