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
6FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
7/ISDFPS/CHVW_E34External Batch Where-Used List
8/1RA/0SD010MI170Items for Class SD01 - Raw Data
9FMARCPAR4Parallelization of FMARC_BATCH
10CEKRS5Movement type parameters for automatic ERS

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPCH386A/P Invoice
8OVTG52Tax Definition
9OPOR386Purchase Order
10JDT1124Journal Entry - Rows

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OVPM154Outgoing Payments
5OIVL77Whse Journal
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction

28 columns | Print definition?B1 8.8  | BASEVTAT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1AJDTJournal Entry - History75BaseVtAtWTax Base VAT AmountNum196
2OBTFJournal Voucher Entry75BaseVtAtWTax Base VAT AmountNum196
3OJDTJournal Entry75BaseVtAtWTax Base VAT AmountNum196
TOPInventory and Production
4OIGEGoods Issue178BaseVtAtBPL ID Assigned to InvoiceNum196
5OIGNGoods Receipt178BaseVtAtBPL ID Assigned to InvoiceNum196
6OWTRInventory Transfer178BaseVtAtBPL ID Assigned to InvoiceNum196
TOPMarketing Documents
7ADOCInvoice - History178BaseVtAtBPL ID Assigned to InvoiceNum196
8OCINA/R Correction Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
9OCPIA/P Correction Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
10OCPVA/P Correction Invoice Reversal178BaseVtAtBPL ID Assigned to InvoiceNum196
11OCSIA/R Correction Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
12OCSVA/R Correction Invoice Reversal178BaseVtAtBPL ID Assigned to InvoiceNum196
13ODLNDelivery178BaseVtAtBPL ID Assigned to InvoiceNum196
14ODPIA/R Down Payment178BaseVtAtBPL ID Assigned to InvoiceNum196
15ODPOA/P Down Payment178BaseVtAtBPL ID Assigned to InvoiceNum196
16ODRFDrafts178BaseVtAtBPL ID Assigned to InvoiceNum196
17OIEIIncoming Excise Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
18OINVA/R Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
19OOEIOutgoing Excise Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
20OPCHA/P Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
21OPDNGoods Receipt PO178BaseVtAtBPL ID Assigned to InvoiceNum196
22OPORPurchase Order178BaseVtAtBPL ID Assigned to InvoiceNum196
23OQUTSales Quotation178BaseVtAtBPL ID Assigned to InvoiceNum196
24ORDNReturns178BaseVtAtBPL ID Assigned to InvoiceNum196
25ORDRSales Order178BaseVtAtBPL ID Assigned to InvoiceNum196
26ORINA/R Credit Memo178BaseVtAtBPL ID Assigned to InvoiceNum196
27ORPCA/P Credit Memo178BaseVtAtBPL ID Assigned to InvoiceNum196
28ORPDGoods Return178BaseVtAtBPL ID Assigned to InvoiceNum196