SAP TABLES

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71 columns | Print definition?ERP 6.0  | FROM_DATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/GSINS/INH_B2E_CBenefit Type to Wage Type for External Transfers4FROM_DATE"Valid From" Datenvarchar80
2/GSINS/INH_B2W_CBenefit Type to Wage Type for Payments4FROM_DATE"Valid From" Datenvarchar80
3/OTTM/BL_T_ERME-Receipt metadata13FROM_DATEFrom Datenvarchar80
4BOE_PLE_ITEMPledge item data table of BoE management24FROM_DATEPledge from datenvarchar80
5CMCBD_CYCLECash Budgeting Cycle6FROM_DATECash Budget Cycle Start Datenvarchar80
6CNVTDMSBI_MULDATTo store the mulitple 'from dates' at infoarea level5FROM_DATEDate for TDMSnvarchar80
7CNVTDMSBI_SELECSelected "From date" for a package3FROM_DATEDate for TDMSnvarchar80
8CNVTDMSBW_BSTDTBest From Dates3FROM_DATEField of type DATSnvarchar80
9CNVTDMS_01_EVALTable to hold From Dates and their Evaluation3FROM_DATEDatenvarchar80
10FIEUD_FISUMMARYSAFT: FI Transaction Summary Information5FROM_DATEDatenvarchar80
11FIEUD_GOODSCNTSAFT:MM: XML Goods movement Transaction Count and Summary4FROM_DATEDatenvarchar80
12FIEUD_INVSUMMARYSAFT: FI Transaction Summary Information5FROM_DATEDatenvarchar80
13FIEUD_MMINVCNTSAFT:MM: XML Invoice Transaction Count and Summary4FROM_DATEDatenvarchar80
14ISM_PT_NUMBR_AMSignature PT: Relevancy of M/AM Billing Number range7FROM_DATESignature PT: Starting Date for Signaturesnvarchar80
15ISM_PT_NUMBR_SDSignature PT: Relevancy of Billing Number range7FROM_DATESignature PT: Starting Date for Signaturesnvarchar80
16NPLRLegal Representative5FROM_DATEValidity Date (Valid From)nvarchar80
17RDBRA_LZB_PERIODRA RDB: Periods of a maturity band7FROM_DATEStart Date of Maturity Band Periodnvarchar80
18SIPT_NUMBR_OBDSignature PT: Relevancy of Delivery Number range8FROM_DATESignature PT: Starting Date for Signaturesnvarchar80
19SIPT_NUMBR_OIGSiganture PT : Customizing Table for Signature in IS-OIL9FROM_DATEDatenvarchar80
TOPActual Update and Commitment Update
20GTRRULE_ASSIGNGTR Multi-Funding Rules Assignment To CRM Objects3FROM_DATEStart Datenvarchar80
TOPArchive Information System
21ASPART_ACTArchiveInfoSys: Actual Partitioning2FROM_DATEAS Partitioning: From Datenvarchar80
22ASPART_CONFArchivInfoSys: Partitioning Configuration2FROM_DATEAS Partitioning: From Datenvarchar80
TOPBackground Processing
23FAVSELSUser-Specific Favorite Selection Criteria8FROM_DATEPlanned Start Date for Background Jobnvarchar80
TOPBatches
24TOBJ_D_UPLOADTable to store Plant and Material relevant to Batch History6FROM_DATEValid-From Datenvarchar80
TOPBudgeting and Availability Control
25GMBDGTVALIDITYGrant budget validity6FROM_DATEValid-from Datenvarchar80
TOPCollectionsDisbursements
26IBROBHREALLOCChange Responsibilities for Broker Hierarchies9FROM_DATEDatenvarchar80
TOPContract Accounts Receivable and Payable
27DFKK_DOC_EXTRFI-CA Documents - Extracts3FROM_DATEFrom Posting Datenvarchar80
TOPData Access in Agreement with German Tax Law
28TPCDATEPeriods for Authorization Check4FROM_DATEField of type DATSnvarchar80
29TPCDATENPeriods for Authorization Check5FROM_DATEField of type DATSnvarchar80
TOPE-Recruiting
30T77RCF_DOVR_PMPerformance Management Templates in Overview (Successor)3FROM_DATEValid Fromnvarchar80
TOPEmployee Interaction Center
31THREIC_IBSEARCHEIC Inbox Initial Search Profile7FROM_DATEEIC: Created Fromnvarchar80
32THREIC_IBSUBSTEIC Inbox Substitution3FROM_DATEField of type DATSnvarchar80
TOPFunds Management
33FMFG_PEROP_SDRetrieval Options - Period of Performance for SD3FROM_DATEValid From Datenvarchar80
34FMSPLIT_SPLITDistributions for Rule-Based Account Distributions6FROM_DATEStart Datenvarchar80
TOPFunds Management-Specific Postings
35PSO48Customer Assignment of BUSAB to Customer Master Record4FROM_DATEValid-From Datenvarchar80
TOPGrantee Management
36GMCCSETTINGSCompany code settings3FROM_DATEValid-from Datenvarchar80
TOPIncident Reporting
37EHHSSD_ISR_SURPTIncident Report - Summary Report8FROM_DATEFrom-Date for Report Searchnvarchar80
TOPIntercompany Data Exchange
38ETAXTINVKOExtract Table for Tax Storage for Incoming Bill, Extr. Info3FROM_DATEFrom Posting Datenvarchar80
39TINV_EXTR_HDRExtract of Bill Receipt Document: Admin. Data (Eval. System)3FROM_DATEFrom Posting Datenvarchar80
TOPLocalization
40J_1IEWT_CERTIFCertificate Issued Details-EWT India16FROM_DATEValid-from datenvarchar80
41J_1IEWT_CERTIF_NCertificate Issued Details-EWT India:SECCO16FROM_DATEValid-from datenvarchar80
42SIPT_NUMBR_FISignature PT: Relevancy of FI Number range8FROM_DATESignature PT: Starting Date for Signaturesnvarchar80
43SIPT_NUMBR_MMSignature PT: Relevancy of Self Billing Number range10FROM_DATESignature PT: Starting Date for Signaturesnvarchar80
44SIPT_NUMBR_SDSignature PT: Relevancy of Billing Number range7FROM_DATESignature PT: Starting Date for Signaturesnvarchar80
TOPMarketing, Accounting and Pricing
45OICINT_CALInterest calculation4FROM_DATEFrom date for interest calculationnvarchar80
TOPMaster Data
46GMASPCLASSSponsored Class - Sponsor Specific Data4FROM_DATEValid fromnvarchar80
47GMASPPROGSponsored Program - Sponsor Specific Data4FROM_DATEValid fromnvarchar80
48GMFUNDRECOVER_OFund recovery for outgoing grants6FROM_DATEValid-from Datenvarchar80
49GMGRFUNDRECOVERFund recovery4FROM_DATEValid-from Datenvarchar80
50GMGRIDCCAPGrant IDC Cap (Program + Class)5FROM_DATEValid-from Datenvarchar80
51GMGRIDCCAP2Grant IDC Cap (Grant level)3FROM_DATEValid-from Datenvarchar80
52GMGRIDCCAP2_OGrant IDC Cap (Grant level) for outgoing grant4FROM_DATEValid-from Datenvarchar80
53GMGRIDCCAP_OGrant IDC Cap (Program + Class) for outgoing grant6FROM_DATEValid-from Datenvarchar80
54GMGRRESPONSIBLEObjects responsible for the grant6FROM_DATEDate that responsiblity startsnvarchar80
55GMINDIRECTCOSTIDC rates for directly sponsored grants [incoming grants]5FROM_DATEValid-from Datenvarchar80
56GMINDIRECTCOST_OIndirect costs for outgoing grants6FROM_DATEValid-from Datenvarchar80
57GMINDIRECTCOST_RIndirect costs for recipient5FROM_DATEValid-from Datenvarchar80
58GMSPAGTAllowed Grant Types for Sponsor4FROM_DATEValid fromnvarchar80
59GMSPRESPONSIBLEObjects responsible for the sponsored program6FROM_DATEDate that responsiblity startsnvarchar80
60GMSPRESPTYPResponsibility Defaults for Sponsor6FROM_DATEValid fromnvarchar80
TOPMedia Product Sales and Distribution
61JVTSDHDPLANIS-M: Planning Record for M/SD Home Delivery of SD Orders3FROM_DATEIS-M: Shipping Datenvarchar80
TOPPublic Sector Contract Accounts Receivable and Payable
62DFMCA_BRF560BRF: Parameters for Facts Selection13FROM_DATEBRF: Expressionnvarchar200
63DFMCA_BRF772BRF: Parameters for Facts Selection13FROM_DATEBRF: Expressionnvarchar200
TOPReusable Components of Business Suite Foundation
64/BOFU/DDMOCUST_HDemo Customer Header25FROM_DATEnvarchar80
TOPSAP Utilities
65TEAMI_AMSAdvanced Metering System3FROM_DATEFrom-Datenvarchar80
66TEAMI_AMSTText Table for Advanced Metering System4FROM_DATEFrom-Datenvarchar80
TOPTransaction Manager
67TCORT_CODRPDeal: Rollover Plan7FROM_DATE'Valid From' Datenvarchar80
68VTBROLLOVERRollover Periods for Forward Securities Transactions5FROM_DATE'Valid From' Datenvarchar80
TOPTravel Expenses
69PTRV_SADDTrip Statistics - Add. Receipt Data10FROM_DATEFrom Datenvarchar80
TOPWithout Description
70CCMSBIAVAILDOWNTIndividual Non-Availability Settings9FROM_DATESystem Datenvarchar80
71CCMSBIAVLREPCFIndividual Reporting Settings: SLA Limits9FROM_DATESystem Datenvarchar80