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
8AUDLORIPR7KPro: Logical Information Object Attribute Values
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B1 9.2: Top 10 requests

2OINV386A/R Invoice
3OCRD332Business Partner
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5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
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8OACT114G/L Accounts
9OPOR386Purchase Order
10OPCH386A/P Invoice

B1 8.8: Top 10 requests

2OINV268A/R Invoice
3OVPM154Outgoing Payments
4ORCT154Incoming Payment
5OIVL77Whse Journal
6OPCH268A/P Invoice
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction - the webs number one PHP Function reference tool

79 tablesERP 6.0 

Materials Management :: Invoice Verification
1ERP EHP76.0BSIM151Secondary Index, Documents for MaterialInvoice Verification
2ERP EHP76.0IVEXT121Enhancement Fields for Incoming InvoiceInvoice Verification
3ERP EHP76.0K00341Sales Tax, GermanyInvoice Verification
4ERP EHP76.0MRMRBBW_ERR_EXTR151Message Log for Extraction to BWInvoice Verification
5ERP EHP76.0RBCO851Document Item, Incoming Invoice, Account AssignmentInvoice Verification
6ERP EHP76.0RBDIFFKO221Invoice Verification - ConditionsInvoice Verification
7ERP EHP76.0RBDIFFME101Batch Invoice Verification - Quantity DifferencesInvoice Verification
8ERP EHP76.0RBDPC131Invoice Verification: Down Payment ClearingInvoice Verification
9ERP EHP76.0RBDRSEG1241Batch IV: Invoice Document ItemsInvoice Verification
10ERP EHP76.0RBEX271Persistent Key Figures Header and ItemInvoice Verification
11ERP EHP76.0RBKP1443Document Header: Invoice ReceiptInvoice Verification
12ERP EHP76.0RBKPB941Invoice Document Header (Batch Invoice Verification)Invoice Verification
13ERP EHP76.0RBKP_BLOCKED102Logistics Invoice Verification: Blocked InvoicesInvoice Verification
14ERP EHP76.0RBMA211Document Item: Incoming Invoice for MaterialInvoice Verification
15ERP EHP76.0RBSELBEST51Invoice Receipt, Purchasing Documents SelectionInvoice Verification
16ERP EHP76.0RBSELCONTRACT71Invoice Receipt Contract SelectionInvoice Verification
17ERP EHP76.0RBSELDELI41Incoming Invoice: Delivery SelectionInvoice Verification
18ERP EHP76.0RBSELERFB41Invoice Receipt, Service Entry Sheet SelectionInvoice Verification
19ERP EHP76.0RBSELFRBR41Invoice Receipt, Bills of Lading SelectionInvoice Verification
20ERP EHP76.0RBSELLBLN41Invoice Receipt, Bills of Lading SelectionInvoice Verification
21ERP EHP76.0RBSELLIFS41Invoice Receipt, Delivery Notes SelectionInvoice Verification
22ERP EHP76.0RBSELTM81TM Invoice VerificationInvoice Verification
23ERP EHP76.0RBSELTRANSPMNG61Invoice Receipt Selection for Transportation ManagementInvoice Verification
24ERP EHP76.0RBSELWERK41Invoice Receipt, Plants SelectionInvoice Verification
25ERP EHP76.0RBTX161Taxes: Incoming InvoiceInvoice Verification
26ERP EHP76.0RBVD201Invoice Document - Aggregation DataInvoice Verification
27ERP EHP76.0RBVDMAT181Invoice Verification - Aggregation Data, MaterialInvoice Verification
28ERP EHP76.0RBVS91Invoice Verification: Split Invoice AmountInvoice Verification
29ERP EHP76.0RBWS91Withholding Tax Data, Incoming InvoiceInvoice Verification
30ERP EHP76.0RBWT81Withholding Tax Data, Incoming InvoiceInvoice Verification
31ERP EHP76.0RKWA253Consignment WithdrawalsInvoice Verification
32ERP EHP76.0RSEG971Document Item: Incoming InvoiceInvoice Verification
33ERP EHP76.0RSEG_TM381TM Document Items Incoming InvoiceInvoice Verification
34ERP EHP76.0T003R31Number Ranges RE_BELEG (Logistics Invoice Verification)Invoice Verification
35ERP EHP76.0T003S41Document Types for Storing Documents (Log. IV)Invoice Verification
36ERP EHP76.0T169BP31Partner Allowed as Payment RecipientInvoice Verification
37ERP EHP76.0T169COMPLAINT21Complaints Reasons in an InvoiceInvoice Verification
38ERP EHP76.0T169COMPLAINT_T41Texts for Complaints ReasonsInvoice Verification
39ERP EHP76.0T169D41Invoice Verification: Amount CheckInvoice Verification
40ERP EHP76.0T169DC51Automatic Settlement of Planned Delivery CostsInvoice Verification
41ERP EHP76.0T169H91Entry ProfileInvoice Verification
42ERP EHP76.0T169HKONT21Direct Posting to G/L Account of Invoicing PartyInvoice Verification
43ERP EHP76.0T169HT41Entry Profile Description, Logistics Invoice VerificationInvoice Verification
44ERP EHP76.0T169L201Vendor-Specific Parameters for Invoice VerificationInvoice Verification
45ERP EHP76.0T169R31MR Document Reorganization - Document Validity PeriodInvoice Verification
46ERP EHP76.0T169RETENTION51Tax Code for Retention AmountsInvoice Verification
47ERP EHP76.0T169RETTIME41Warranty Period for Security RetentionInvoice Verification
48ERP EHP76.0T169TAXRET31Determination of Cash Discount Base for Security RetentionInvoice Verification
49ERP EHP76.0T169TC11Logistics Invoice Verification: Item List VariantsInvoice Verification
50ERP EHP76.0T169TCDATA41Logistics Invoice Verification: Item List VariantsInvoice Verification
51ERP EHP76.0T169TCTEXT31To be deleted!Invoice Verification
52ERP EHP76.0T169VARIANCETYP21Possible Variance Types in InvoicesInvoice Verification
53ERP EHP76.0T169VARIANCETYPT41Texts for Variance Types in Invoice VerificationInvoice Verification
54ERP EHP76.0T169WF0181IV Workflow: Amounts for Release in Invoice ParkingInvoice Verification
55ERP EHP76.0T169Y141Default Setting of Aggregation for Screen VariantInvoice Verification
56ERP EHP76.0TCULIV51Customizing: Direct Posting in Log. Invoice VerificationInvoice Verification
57ERP EHP76.0TMCW3_0651Hold Table Counter Readings BW Recompil. for IV (Appl. '06')Invoice Verification
58ERP EHP76.0TMRM007A71Tax Codes: Invoice Verification/Invoice Entry (FI)Invoice Verification
Materials Management :: Invoice Verification :: General Functions
59ERP EHP76.0/PTGWFI/F_DELINV163Deleted / Cancelled invoice log tableGeneral Functions
60ERP EHP76.0T149C101Global Valuation CategoriesGeneral Functions
61ERP EHP76.0T149D51Global Valuation TypesGeneral Functions
62ERP EHP76.0T149E31Global Valuat.Type/Valuat.Categ. CombinationsGeneral Functions
63ERP EHP76.0T149T41Global Valuation Category DescriptionsGeneral Functions
64ERP EHP76.0TASSIGN_IV_T169B51Auxiliary Table for Status Information IV Maintenance ViewGeneral Functions
Materials Management :: Invoice Verification :: Logistics Invoice Verification
65ERP EHP76.0/PTGWFI/F_LIXMTR141LIX Process MonitorLogistics Invoice Verification
66ERP EHP76.0/PTGWFI/F_LIXMWI61LIX Process Monitor - Workflow LinkLogistics Invoice Verification
67ERP EHP76.0/PTGWFI/M_PRKAPP51Parked Document Approval definition tableLogistics Invoice Verification
68ERP EHP76.0/PTGWFI/M_PRKMTR151LIX Parked Process MonitorLogistics Invoice Verification
69ERP EHP76.0/PTGWFI/M_PRKRSN141Parking Reason Definition TableLogistics Invoice Verification
70ERP EHP76.0/PTGWFI/M_RSNT41Parking Reason TextsLogistics Invoice Verification
71ERP EHP76.0WRFT_PREPAYMENT91Prepayment Control at Company Code LevelLogistics Invoice Verification
72ERP EHP76.0WRFT_PREPAY_ACCT31Account Determination: Prepayment Clearing AccountLogistics Invoice Verification
73ERP EHP76.0WRFT_PREPAY_FCHG61Control Input of Header Fields in Logistics Invoice Verif.Logistics Invoice Verification
74ERP EHP76.0WRFT_PREPAY_FCHS31System Table: Control Header Field Readiness for InputLogistics Invoice Verification
Materials Management :: Invoice Verification :: Logistics Invoice Verification :: ERS
75ERP EHP76.0CEKRS51Movement type parameters for automatic ERSERS
76ERP EHP76.0CVALID161Settlement profile for automatic ERSERS
77ERP EHP76.0CVALID_T51Name of settlement profile for automatic ERSERS
78ERP EHP76.0ISAERSLIST201ERS Collective Settlement ListERS
Materials Management :: Invoice Verification :: Logistics Invoice Verification :: Invoice Verification in Background
79ERP EHP76.0WRF_ASSIGN_GRP81Assignment Test GroupInvoice Verification in Background