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
8BSEG345Accounting Document Segment
9AUDLORIPR7KPro: Logical Information Object Attribute Values
10/OPT/Z1344Reporting table: Text table for exception definitions

B1 9.2: Top 10 requests

1OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPCH386A/P Invoice
8OPOR386Purchase Order
9JDT1124Journal Entry - Rows
10OACT114G/L Accounts

B1 8.8: Top 10 requests

2OINV268A/R Invoice
3OVPM154Outgoing Payments
4ORCT154Incoming Payment
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  | PAIDSUMSC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue202PaidSumScTotal Paid Sum (SC)Num196
2OIGNGoods Receipt202PaidSumScTotal Paid Sum (SC)Num196
3OWTQInventory Transfer Request202PaidSumScTotal Paid Sum (SC)Num196
4OWTRInventory Transfer202PaidSumScTotal Paid Sum (SC)Num196
TOPMarketing Documents
5ADOCInvoice - History202PaidSumScTotal Paid Sum (SC)Num196
6OCINA/R Correction Invoice202PaidSumScTotal Paid Sum (SC)Num196
7OCPIA/P Correction Invoice202PaidSumScTotal Paid Sum (SC)Num196
8OCPVA/P Correction Invoice Reversal202PaidSumScTotal Paid Sum (SC)Num196
9OCSIA/R Correction Invoice202PaidSumScTotal Paid Sum (SC)Num196
10OCSVA/R Correction Invoice Reversal202PaidSumScTotal Paid Sum (SC)Num196
11ODLNDelivery202PaidSumScTotal Paid Sum (SC)Num196
12ODPIA/R Down Payment202PaidSumScTotal Paid Sum (SC)Num196
13ODPOA/P Down Payment202PaidSumScTotal Paid Sum (SC)Num196
14ODRFDrafts202PaidSumScTotal Paid Sum (SC)Num196
15OIEIIncoming Excise Invoice202PaidSumScTotal Paid Sum (SC)Num196
16OINVA/R Invoice202PaidSumScTotal Paid Sum (SC)Num196
17OOEIOutgoing Excise Invoice202PaidSumScTotal Paid Sum (SC)Num196
18OPCHA/P Invoice202PaidSumScTotal Paid Sum (SC)Num196
19OPDNGoods Receipt PO202PaidSumScTotal Paid Sum (SC)Num196
20OPORPurchase Order202PaidSumScTotal Paid Sum (SC)Num196
21OPQTPurchase Quotation202PaidSumScTotal Paid Sum (SC)Num196
22OPRQPurchase Request202PaidSumScTotal Paid Sum (SC)Num196
23OPRRGoods Return Request202PaidSumScTotal Paid Sum (SC)Num196
24OQUTSales Quotation202PaidSumScTotal Paid Sum (SC)Num196
25ORDNReturns202PaidSumScTotal Paid Sum (SC)Num196
26ORDRSales Order202PaidSumScTotal Paid Sum (SC)Num196
27ORINA/R Credit Memo202PaidSumScTotal Paid Sum (SC)Num196
28ORPCA/P Credit Memo202PaidSumScTotal Paid Sum (SC)Num196
29ORPDGoods Return202PaidSumScTotal Paid Sum (SC)Num196
30ORRRReturn Request202PaidSumScTotal Paid Sum (SC)Num196
31OSFCSelf Credit Memo202PaidSumScTotal Paid Sum (SC)Num196
32OSFISelf Invoice202PaidSumScTotal Paid Sum (SC)Num196