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)
8BSEG345Accounting Document Segment
9/1RA/0SD010MI170Items for Class SD01 - Raw Data
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

19 columns | Print definition?B1 9.3  | OBJECTCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1MDC1Master Data Cleanup - Log8ObjectCodeObject CodenVarChar1000
2NFN1Not a Fiscal Sequence1ObjectCodeDocumentnVarChar200
3NFN2NFSeq User Default1ObjectCodeDocumentnVarChar200
4NFN3Assigned Nota Fiscal Series1ObjectCodeDocumentnVarChar200
5NFN4Manual Nota Fiscal Number1ObjectCodeDocumentnVarChar200
6NNM1Documents Numbering - Series1ObjectCodeDocumentnVarChar200
7NNM2Series Default1ObjectCodeDocumentnVarChar200
8NNM3Documents Numbering -Belgium Series1ObjectCodeDocumentnVarChar200
9NNM5Document Numbering - Removed Serial Numbers1ObjectCodeDocumentnVarChar200
10NNM6Documents Numbering - Supplementary Code1ObjectCodeDocumentnVarChar200
11ONFNNota Fiscal Numbering1ObjectCodeDocumentnVarChar200
12ONNMDocument Numbering1ObjectCodeDocumentnVarChar200
13ORLDReference Links Definition2ObjectCodeDocumentnVarChar200
14UDG4User Defaults - Default POI for Folio Numbering Documents3ObjectCodeDocumentnVarChar200
TOPFinance
15FAM1Fixed Asset Data Migration - Rows4ObjectCodeObject CodenVarChar200
16VTR1Tax Groups2ObjectCodeObject CodenVarChar300
17VTR2Doc. Type Filter2ObjectCodeObject CodenVarChar15013=A/R Invoices, 14=A/R Credit Memos, 18=A/P Invoices, 19=A/P Credit Memos, 203=A/R Down Payment, 204=A/P Down Payment, 24=Incoming Payments, 30=Journal Entries, 46=Outgoing Payments, 57=Checks for Payment, 67=Inventory Transfers
18VTR3Series Filter2ObjectCodeObject CodenVarChar150
TOPGeneral
19OFNDFolio Numbering Documents2ObjectCodeDocumentnVarChar200