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?B1 9.3  | PAYBLCKREF

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1AJD1Journal Entry - History - Rows110PayBlckRefPayment Block Abs EntryInt110
2BTF1Journal Voucher - Rows110PayBlckRefPayment Block Abs EntryInt110
3JDT1Journal Entry - Rows110PayBlckRefPayment Block Abs EntryInt110
TOPInventory and Production
4OIGEGoods Issue126PayBlckRefPayment Block Abs EntryInt110
5OIGNGoods Receipt126PayBlckRefPayment Block Abs EntryInt110
6OWTQInventory Transfer Request126PayBlckRefPayment Block Abs EntryInt110
7OWTRInventory Transfer126PayBlckRefPayment Block Abs EntryInt110
TOPMarketing Documents
8ADOCInvoice - History126PayBlckRefPayment Block Abs EntryInt110
9OCINA/R Correction Invoice126PayBlckRefPayment Block Abs EntryInt110
10OCPIA/P Correction Invoice126PayBlckRefPayment Block Abs EntryInt110
11OCPVA/P Correction Invoice Reversal126PayBlckRefPayment Block Abs EntryInt110
12OCSIA/R Correction Invoice126PayBlckRefPayment Block Abs EntryInt110
13OCSVA/R Correction Invoice Reversal126PayBlckRefPayment Block Abs EntryInt110
14ODLNDelivery126PayBlckRefPayment Block Abs EntryInt110
15ODPIA/R Down Payment126PayBlckRefPayment Block Abs EntryInt110
16ODPOA/P Down Payment126PayBlckRefPayment Block Abs EntryInt110
17ODRFDrafts126PayBlckRefPayment Block Abs EntryInt110
18OIEIIncoming Excise Invoice126PayBlckRefPayment Block Abs EntryInt110
19OINVA/R Invoice126PayBlckRefPayment Block Abs EntryInt110
20OOEIOutgoing Excise Invoice126PayBlckRefPayment Block Abs EntryInt110
21OPCHA/P Invoice126PayBlckRefPayment Block Abs EntryInt110
22OPDNGoods Receipt PO126PayBlckRefPayment Block Abs EntryInt110
23OPORPurchase Order126PayBlckRefPayment Block Abs EntryInt110
24OPQTPurchase Quotation126PayBlckRefPayment Block Abs EntryInt110
25OPRQPurchase Request126PayBlckRefPayment Block Abs. EntryInt110
26OPRRGoods Return Request126PayBlckRefPayment Block Abs EntryInt110
27OQUTSales Quotation126PayBlckRefPayment Block Abs EntryInt110
28ORDNReturns126PayBlckRefPayment Block Abs EntryInt110
29ORDRSales Order126PayBlckRefPayment Block Abs EntryInt110
30ORINA/R Credit Memo126PayBlckRefPayment Block Abs EntryInt110
31ORPCA/P Credit Memo126PayBlckRefPayment Block Abs EntryInt110
32ORPDGoods Return126PayBlckRefPayment Block Abs EntryInt110
33ORRRReturn Request126PayBlckRefPayment Block Abs EntryInt110
34OSFCSelf Credit Memo126PayBlckRefPayment Block Abs EntryInt110
35OSFISelf Invoice126PayBlckRefPayment Block Abs EntryInt110