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

31 columns | Print definition?B1 8.82  | CREATETRAN

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History46CreateTranCreate Journal EntryVarChar10Y
2OPDFPayment Draft46CreateTranCreate Journal EntryVarChar10Y
3ORCTIncoming Payment46CreateTranCreate Journal EntryVarChar10Y
4OVPMOutgoing Payments46CreateTranCreate Journal EntryVarChar10Y
TOPInventory and Production
5OIGEGoods Issue45CreateTranCreate Journal EntryVarChar10N
6OIGNGoods Receipt45CreateTranCreate Journal EntryVarChar10N
7OWTQInventory Transfer Request45CreateTranCreate Journal EntryVarChar10N
8OWTRInventory Transfer45CreateTranCreate Journal EntryVarChar10N
TOPMarketing Documents
9ADOCInvoice - History45CreateTranCreate Journal EntryVarChar10N
10OCINA/R Correction Invoice45CreateTranCreate Journal EntryVarChar10N
11OCPIA/P Correction Invoice45CreateTranCreate Journal EntryVarChar10N
12OCPVA/P Correction Invoice Reversal45CreateTranCreate Journal EntryVarChar10N
13OCSIA/R Correction Invoice45CreateTranCreate Journal EntryVarChar10N
14OCSVA/R Correction Invoice Reversal45CreateTranCreate Journal EntryVarChar10N
15ODLNDelivery45CreateTranCreate Journal EntryVarChar10N
16ODPIA/R Down Payment45CreateTranCreate Journal EntryVarChar10N
17ODPOA/P Down Payment45CreateTranCreate Journal EntryVarChar10N
18ODRFDrafts45CreateTranCreate Journal EntryVarChar10
19OIEIIncoming Excise Invoice45CreateTranCreate Journal EntryVarChar10N
20OINVA/R Invoice45CreateTranCreate Journal EntryVarChar10N
21OOEIOutgoing Excise Invoice45CreateTranCreate Journal EntryVarChar10N
22OPCHA/P Invoice45CreateTranCreate Journal EntryVarChar10N
23OPDNGoods Receipt PO45CreateTranCreate Journal EntryVarChar10N
24OPORPurchase Order45CreateTranCreate Journal EntryVarChar10N
25OPQTPurchase Quotation45CreateTranCreate Journal EntryVarChar10N
26OQUTSales Quotation45CreateTranCreate Journal EntryVarChar10N
27ORDNReturns45CreateTranCreate Journal EntryVarChar10N
28ORDRSales Order45CreateTranCreate Journal EntryVarChar10N
29ORINA/R Credit Memo45CreateTranCreate Journal EntryVarChar10N
30ORPCA/P Credit Memo45CreateTranCreate Journal EntryVarChar10N
31ORPDGoods Return45CreateTranCreate Journal EntryVarChar10N