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106 tablesERP 6.0 

Industry Specific :: SAP Utilities :: Invoicing
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DBEOSB384IS-U On-Site BillingInvoicing
2ERP EHP76.0DBERDL431Print Document Line ItemsInvoicing
3ERP EHP76.0DBERDLB151Reference of a Print Doc. Line Item to a Bill.Doc. Line ItemInvoicing
4ERP EHP76.0DBERDR181DB Table: Discount Lines - Print DocumentInvoicing
5ERP EHP76.0DBERDTAX82Tax Indicator Information for a Print DocumentInvoicing
6ERP EHP76.0DBERDU91Conversion Steps per Billing Line ItemInvoicing
7ERP EHP76.0DBERDZ2091DB Table: Individ. Lines - Print DocumentInvoicing
8ERP EHP76.0DEABP361Table: Customer Change Header Data for BB AmountsInvoicing
9ERP EHP76.0DEABPS1081Customer change table: Logical view of BB amountsInvoicing
10ERP EHP76.0EABP616Budget Billing PlanInvoicing
11ERP EHP76.0EABPJVL_CORR291Correspondence Print: Bud. Bill. Plan Header and YAP Info.Invoicing
12ERP EHP76.0EABPL381Sample Lines for Budget Billing PlanInvoicing
13ERP EHP76.0EABPLREQ72Information on Request Documents for a Payment SchemeInvoicing
14ERP EHP76.0EABPS_CORR551Sub Budget Billing Plan for Correspondence PrintInvoicing
15ERP EHP76.0EBBPINDX61Auxiliary Table is Shared Buffer when Calling Budg.Bill.PlanInvoicing
16ERP EHP76.0EBBPTEMP231Temporary Budget Billing DataInvoicing
17ERP EHP76.0ECHANGE_SERVICE101Change Service DatabaseInvoicing
18ERP EHP76.0EITCOPA71IS-U -> COPA: Temp. Index for Document SelectionInvoicing
19ERP EHP76.0EITEDI81Temporary Index Selection in Invoicing -> EDI TransmissionInvoicing
20ERP EHP76.0EITERDK162Temporary Data Selection: Invoicing -> Bill PrintoutInvoicing
21ERP EHP76.0EITR254Temporary Selection Data for IS-U InvoicingInvoicing
22ERP EHP76.0EJVL251Yearly Advance PaymentInvoicing
23ERP EHP76.0EKLPCINV141History of Charges for Installment Plan Items (LPC in USA)Invoicing
24ERP EHP76.0ERDB102Documents for Print Document (ERDK)Invoicing
25ERP EHP76.0ERDBBPREQ74Pseudo Reversal/Request for Dereg. Stat. BB ItemInvoicing
26ERP EHP76.0ERDB_SHORT102Documents for Print Document (ERDK) - ExtractionInvoicing
27ERP EHP76.0ERDK649Print Document/Header DataInvoicing
28ERP EHP76.0ERDK_SHORT291Header Data for Print Document - ExtractInvoicing
29ERP EHP76.0ERDTS222Additional Charges and Taxes of a Print DocumentInvoicing
30ERP EHP76.0ERDZ_SHORT281Internal Table for Individual Print Doc.Lines -Extract DataInvoicing
31ERP EHP76.0ERD_DOC_EXTR71Print Document Extract - Selection Conditions -Invoicing
32ERP EHP76.0ERPL91IS-U: Link of Mass Run Interval to Application LogInvoicing
33ERP EHP76.0ETAXERDK41Index Table for Tax Storage/Print DocumentsInvoicing
34ERP EHP76.0ETAXERDKKO31Extract Table for Tax Storage/Print DocumentsInvoicing
35ERP EHP76.0FPP_IVAL_BIPR_O71Parallelization Object BIPR: EITERDK-OPBELInvoicing
36ERP EHP76.0TE00341Document Number Assignment: Document TypeInvoicing
37ERP EHP76.0TE003B41Document Number Assignment: Parallel Number RangeInvoicing
38ERP EHP76.0TE003C41Document Number Assignment: Duplicate Key CheckInvoicing
39ERP EHP76.0TE003D41Doc. No. Assignment: Parallel No. Range for Single PostingsInvoicing
40ERP EHP76.0TE003E21Document Number Assignment: Number Range ObjectsInvoicing
41ERP EHP76.0TE003T51Document TypesInvoicing
42ERP EHP76.0TE00431Document Number Assignment for Budget Billing PlanInvoicing
43ERP EHP76.0TE004E11Document Number Assignment: Number Range ObjectsInvoicing
44ERP EHP76.0TE01471Regular Charge for Items in InvoicingInvoicing
45ERP EHP76.0TE014T41Text for Charge for Items in Installment PlanInvoicing
46ERP EHP76.0TE015101Payment plan type for category AMB/BBPInvoicing
47ERP EHP76.0TE015T41Text for payment plan typeInvoicing
48ERP EHP76.0TE020141Print Parameter for Payment PlanInvoicing
49ERP EHP76.0TE057G41YAP Interest Calculation RuleInvoicing
50ERP EHP76.0TE21171BB: Rounding ParameterInvoicing
51ERP EHP76.0TE30631Budget Billing Procedures: Debit/Credit IndicatorsInvoicing
52ERP EHP76.0TE44181Override Bill FormInvoicing
53ERP EHP76.0TE44221Check Table for TE441 (ISUFUNC <-> FORMACTION)Invoicing
54ERP EHP76.0TE500101System Settings: Invoicing/Online Bill PrintoutInvoicing
55ERP EHP76.0TE50151Control of bill due dateInvoicing
56ERP EHP76.0TE502121Central Control of Additional Invoicing FunctionsInvoicing
57ERP EHP76.0TE503121Control: InvoicingInvoicing
58ERP EHP76.0TE503_TAX41Deifne Tax Determination Procedure Per Company Code GroupInvoicing
59ERP EHP76.0TE50451Rounding Limits for Rounding BalanceInvoicing
60ERP EHP76.0TE505111Basic settings for invoice cancellationInvoicing
61ERP EHP76.0TE505_IT61Settings for Bill Reversal in ItalyInvoicing
62ERP EHP76.0TE50651IS-U Print Document: Allocate Document TypesInvoicing
63ERP EHP76.0TE507121Standard Values for Document Types in InvoicingInvoicing
64ERP EHP76.0TE507_01111Standard Values for Document Types in Consumption BillingInvoicing
65ERP EHP76.0TE507_0371Standard Values for Document Types in Partial BillInvoicing
66ERP EHP76.0TE507_0441Standard Values for Document Types in Reversed BillInvoicing
67ERP EHP76.0TE507_0561Standard Values for Document Types in Collective BillInvoicing
68ERP EHP76.0TE507_0691Standard Values for Doc. Types in Consumption/Partial BillsInvoicing
69ERP EHP76.0TE50821Selection Criteria: Display Billing Key DateInvoicing
70ERP EHP76.0TE50971Budget Billing Amount Control in InvoicingInvoicing
71ERP EHP76.0TE519101Clearing: Amount Check Group (no longer used)Invoicing
72ERP EHP76.0TE519T51Clearing: Amount Check Group (no longer used)Invoicing
73ERP EHP76.0TE529141Item Selection for Bill DisplayInvoicing
74ERP EHP76.0TE530111Sort Criteria for Bill PrintoutInvoicing
75ERP EHP76.0TE530T41Long Text for Sort Criterion: Bill PrintoutInvoicing
76ERP EHP76.0TE53151Payment Method for Cash PayerInvoicing
77ERP EHP76.0TE54431Grouping Partial Bill Document Document Line ItemsInvoicing
78ERP EHP76.0TE54551Criteria for Grouping Partial BillsInvoicing
79ERP EHP76.0TE55241Classification Indicator for Billing LineInvoicing
80ERP EHP76.0TE552T41Classification Indicator for Billing Line (Text)Invoicing
81ERP EHP76.0TE55521On-Site Billing Billing GroupsInvoicing
82ERP EHP76.0TE555T41On-Site Billing: Billing Groups (Texts)Invoicing
83ERP EHP76.0TE556101On-Site Billing SettingsInvoicing
84ERP EHP76.0TE55791Minimum Charge/Amount Limit for BBInvoicing
85ERP EHP76.0TE558151Amount/Process Limits for Pay.Scheme Adjustment in InvoicingInvoicing
86ERP EHP76.0TE560141Percentage Limits for Manual Payment Scheme ChangesInvoicing
87ERP EHP76.0TE56131Deactivation Reason for Payment SchemeInvoicing
88ERP EHP76.0TE56431Control Parameters for Bill PrintoutInvoicing
89ERP EHP76.0TE63261PS Unmeasured Customers: General Settings for One YearInvoicing
90ERP EHP76.0TE632A51PS Unmeasured Customer: Frequency-Specific Settings for YearInvoicing
91ERP EHP76.0TE633351System Parameters for Budget Billing PlanInvoicing
92ERP EHP76.0TE63421SAP Customizing Table for KAR_DATUM TestInvoicing
93ERP EHP76.0TE63561Control Table: Yearly Advance PaymentInvoicing
94ERP EHP76.0TE637181Control Parameter for Payment SchemeInvoicing
95ERP EHP76.0TE638101Payment Scheme CategoryInvoicing
96ERP EHP76.0TE639111Control Parameters for Express Transaction BB ChangeInvoicing
97ERP EHP76.0TE64121Reasons for Change to Budget Billing AmountInvoicing
98ERP EHP76.0TE641T41Reason for Change to Budget Billing Plan (Text)Invoicing
99ERP EHP76.0TE64271IC Web Client: Control Parameters for Payment PlanInvoicing
100ERP EHP76.0TE64461IC Web Client: Control Parameters for Payment SchemeInvoicing
101ERP EHP76.0TE64751Dynamic Determination of BB CycleInvoicing
102ERP EHP76.0TE75751General Amount Adjustment Factor for BB PlanInvoicing
103ERP EHP76.0TEABSTVOR51Define Debit/Credit ID for BB Amount SubtransactionsInvoicing
104ERP EHP76.0TEEMMA41IS-U: Additional Control for Message ManagementInvoicing
105ERP EHP76.0TEPYPM71Contract history for generating payment scheduleInvoicing
106ERP EHP76.0TEPYPM_TEMPLATE81Templates for contract history, payment plan generationInvoicing