SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

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
1TJKWE15IS-M/SD: WBZ, Order Data for Inbound Processing
2RSADMINC96Customizing Table General BW
3BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
4/OTX/RM_TELIB24Enterprise Library Server Settings
5UMV_TR1259Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6/ISDFPS/CHVW_E34External Batch Where-Used List
7FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
8/1RA/0SD010MI170Items for Class SD01 - Raw Data
9BSEG345Accounting Document Segment
10FMARCPAR4Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5OJDT100Journal Entry
6INV1265A/R Invoice - Rows
7OPCH386A/P Invoice
8JDT1124Journal Entry - Rows
9OPOR386Purchase Order
10OVTG52Tax Definition

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OINM101Whse Journal
10OSRN20Serial Numbers Master Data

32 columns | Print definition?B1 8.82  | BLOCKDUNN

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBusiness Partners
1ACRDBusiness Partners - History189BlockDunnBlock DunningVarChar10N
2OCRDBusiness Partner189BlockDunnBlock DunningVarChar10N
TOPFinance
3AJDTJournal Entry - History48BlockDunnBlock Dunning LetterVarChar10N
4OBTFJournal Voucher Entry48BlockDunnBlock Dunning LetterVarChar10N
5OJDTJournal Entry48BlockDunnBlock Dunning LetterVarChar10N
TOPInventory and Production
6OIGEGoods Issue123BlockDunnBlock DunningVarChar10N
7OIGNGoods Receipt123BlockDunnBlock DunningVarChar10N
8OWTQInventory Transfer Request123BlockDunnBlock DunningVarChar10N
9OWTRInventory Transfer123BlockDunnBlock DunningVarChar10N
TOPMarketing Documents
10ADOCInvoice - History123BlockDunnBlock DunningVarChar10N
11OCINA/R Correction Invoice123BlockDunnBlock DunningVarChar10N
12OCPIA/P Correction Invoice123BlockDunnBlock DunningVarChar10N
13OCPVA/P Correction Invoice Reversal123BlockDunnBlock DunningVarChar10N
14OCSIA/R Correction Invoice123BlockDunnBlock DunningVarChar10N
15OCSVA/R Correction Invoice Reversal123BlockDunnBlock DunningVarChar10N
16ODLNDelivery123BlockDunnBlock DunningVarChar10N
17ODPIA/R Down Payment123BlockDunnBlock DunningVarChar10N
18ODPOA/P Down Payment123BlockDunnBlock DunningVarChar10N
19ODRFDrafts123BlockDunnBlock DunningVarChar10N
20OIEIIncoming Excise Invoice123BlockDunnBlock DunningVarChar10N
21OINVA/R Invoice123BlockDunnBlock DunningVarChar10N
22OOEIOutgoing Excise Invoice123BlockDunnBlock DunningVarChar10N
23OPCHA/P Invoice123BlockDunnBlock DunningVarChar10N
24OPDNGoods Receipt PO123BlockDunnBlock DunningVarChar10N
25OPORPurchase Order123BlockDunnBlock DunningVarChar10N
26OPQTPurchase Quotation123BlockDunnBlock DunningVarChar10N
27OQUTSales Quotation123BlockDunnBlock DunningVarChar10N
28ORDNReturns123BlockDunnBlock DunningVarChar10N
29ORDRSales Order123BlockDunnBlock DunningVarChar10N
30ORINA/R Credit Memo123BlockDunnBlock DunningVarChar10N
31ORPCA/P Credit Memo123BlockDunnBlock DunningVarChar10N
32ORPDGoods Return123BlockDunnBlock DunningVarChar10N