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

35 columns | Print definition?ERP 6.0  | ORDERID

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/OPT/VIM_STG_POTable: Staging data - Purchase Orders & Deliveries for ICC2ORDERIDPurchasing Document Numbernvarchar100
2/OPT/VIM_STG_POHTable: PO header staging data for Download Infrastructure3ORDERIDPurchasing Document Numbernvarchar100
3/OPT/VIM_STG_POITable: PO Item staging data for Download Infrastructure3ORDERIDPurchasing Document Numbernvarchar100
4BBP_PCACCProcurement Card: Accounting Data17ORDERIDOrder Numbernvarchar120
5BBP_PCMODProcurement Card: Modified Statement Data19ORDERIDOrder Numbernvarchar120
6IUUC_REPL_ORDERReplication Worklist for use with API3ORDERIDint100
7T5FDSNFILE_ORDERDSN: Define the order to process response file of the GIP1ORDERIDFile order IDint100
8T5FDSNSTATORDERDSN: It contains the list of the statuses and their order2ORDERIDNumc3, internal usenvarchar30
TOPAccrual Engine
9ACEDSASSGMTStandard Account Assignments for Accrual Objects11ORDERIDOrder Numbernvarchar120
TOPAP-LIM Logistics Inventory Management Engine
10/LIME/COLL_APSCollection for Planning System91ORDERIDOrder Numbernvarchar120
11/LIME/COLL_BWCollection for Business Warehouse91ORDERIDOrder Numbernvarchar120
12/LIME/COLL_FINCollection for Financial System91ORDERIDOrder Numbernvarchar120
13/LIME/COLL_INVCollection for Inventory System91ORDERIDOrder Numbernvarchar120
14/LIME/COLL_LEGCollection for External System91ORDERIDOrder Numbernvarchar120
15/LIME/COLL_MMIMCollection for R/3 Inventory Management91ORDERIDOrder Numbernvarchar120
16/LIME/COLL_W2IMCollection for WME after ERP-MMIM91ORDERIDOrder Numbernvarchar120
TOPBasis Components
17/XFT/INV_Q_11Account assignment data22ORDERIDOrder Numbernvarchar120
18/XFT/INV_Q_11_SAccount assignment data22ORDERIDOrder Numbernvarchar120
TOPClinical System
19N2CLIM_OBSVSVital Signs: Examination19ORDERIDOrder Numbernvarchar2550
TOPCross-Application Components
20/EAM/EAMT_ORDERStores order numbers temporarily for Push implementation2ORDERIDOrder Numbernvarchar120
21ALM_ME_SYNC_ARCHMAM 1.0 Obsolete4ORDERIDnvarchar120
TOPField Service
22IWWOPervasive Service: Cluster with Internet Data8ORDERIDOrder Numbernvarchar120
TOPGrantee Management
23GMIAActual Line Item Table47ORDERIDOrder Numbernvarchar120
TOPIncentive and Commission Management ICM
24CACSHR_DOCHR_PDSettlement to PY: Reference Line Item10ORDERIDOrder Numbernvarchar120
25YCRM01_ACCASAccount Assignment Type/Cost Information for Remuneration14ORDERIDOrder Numbernvarchar120
26YTEL01_ACCASAccount Assignment Type/Cost Information for Remuneration22ORDERIDOrder Numbernvarchar120
TOPMaintenance Processing
27ALM_ME_SYNCSync Status4ORDERIDOrder Numbernvarchar120
TOPMaster Data
28GMGRGrant Master61ORDERIDOrder Numbernvarchar120
TOPProduction Backflush
29PPC_HEADDocument PP Backflush - Header3ORDERIDKey (UID) for an ordernvarchar220
30PPC_ORD_INFInformation on APO Order2ORDERIDKey (UID) for an ordernvarchar220
TOPRental Accounting
31VIEXCFCNDNSCash Flow Summarization39ORDERIDOrder Numbernvarchar120
TOPRevenues and Earnings
32AD01DLIDynamic items (DI)51ORDERIDOrder Numbernvarchar120
TOPSAP Retail Store
33WOSCR_EXI_ST_02Vendor Invoice - Store Settings (FI/CO)5ORDERIDOrder Numbernvarchar120
34WOSCR_SITE_GRPCash Balancing: Settings for Each Group of Accounts6ORDERIDOrder Numbernvarchar120
TOPTravel Expenses
35PTRV_COMM_ITMHeader Data: Transfer to FM When Trip Saved16ORDERIDOrder Numbernvarchar120