SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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JDETables.com - the webs number one JD Edwards Table Definition reference

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TableColumnsDescription
1OITM249Items
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35 columns | Print definition?B1 8.8  | SERIALNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1OSRLSerial Numbers2SerialNumSerial NumbernVarChar170
2OULAEULA1SerialNumSerial NumberInt110
TOPInventory and Production
3AITMItems - History48SerialNumSerial NumbernVarChar170
4IGE1Goods Issue - Rows24SerialNumSerial NumbernVarChar170
5IGN1Goods Receipt - Rows24SerialNumSerial NumbernVarChar170
6OILMInventory Log Message63SerialNumSerial NumbernVarChar170
7OINMWhse Journal23SerialNumSerial NumbernVarChar170
8OITMItems48SerialNumSerial NumbernVarChar170
9OWKOProduction Instructions16SerialNumInstruction NumberInt110
10UILMIVI Inventory Log Message63SerialNumSerial NumbernVarChar170
11UITMItems48SerialNumSerial NumbernVarChar170
12UWKOProduction Instructions16SerialNumInstruction NumberInt110
13WTR1Inventory Transfer - Rows24SerialNumSerial NumbernVarChar170
TOPMarketing Documents
14ADO1A/R Invoice (Rows) - History24SerialNumSerial NumbernVarChar170
15CIN1Correction Invoice - Rows24SerialNumSerial NumbernVarChar170
16CPI1A/P Correction Invoice - Rows24SerialNumSerial NumbernVarChar170
17CPV1A/P Correction Invoice Reversal - Rows24SerialNumSerial NumbernVarChar170
18CSI1A/R Correction Invoice - Rows24SerialNumSerial NumbernVarChar170
19CSV1A/R Correction Invoice Reversal - Rows24SerialNumSerial NumbernVarChar170
20DLN1Delivery - Rows24SerialNumSerial NumbernVarChar170
21DPI1A/R Down Payment - Rows24SerialNumSerial NumbernVarChar170
22DPO1A/P Down Payment - Rows24SerialNumSerial NumbernVarChar170
23DRF1Draft - Rows24SerialNumSerial NumbernVarChar170
24IEI1Incoming Excise Invoice - Rows24SerialNumSerial NumbernVarChar170
25INV1A/R Invoice - Rows24SerialNumSerial NumbernVarChar170
26OEI1Outgoing Excise Invoice - Rows24SerialNumSerial NumbernVarChar170
27PCH1A/P Invoice - Rows24SerialNumSerial NumbernVarChar170
28PDN1Goods Receipt PO - Rows24SerialNumSerial NumbernVarChar170
29POR1Purchase Order - Rows24SerialNumSerial NumbernVarChar170
30QUT1Sales Quotation - Rows24SerialNumSerial NumbernVarChar170
31RDN1Returns - Rows24SerialNumSerial NumbernVarChar170
32RDR1Sales Order - Rows24SerialNumSerial NumbernVarChar170
33RIN1A/R Credit Memo - Rows24SerialNumSerial NumbernVarChar170
34RPC1A/P Credit Memo - Rows24SerialNumSerial NumbernVarChar170
35RPD1Goods Return - Rows24SerialNumSerial NumbernVarChar170