SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

icon of database logic symbol SAP  TABLESv1Made in Britain - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

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6FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
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B1 9.2: Top 10 requests

2OINV386A/R Invoice
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9OPOR386Purchase Order
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B1 8.8: Top 10 requests

2ORCT154Incoming Payment
3OINV268A/R Invoice
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9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction

48 columns | Print definition?B1 8.82  | BANKCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1ADS1House Bank Accounts1BankCodeBank CodenVarChar300
2ARC1Incoming Payment - Checks - History5BankCodeAccount NumbernVarChar300-1
3ARCTIncoming Payment - History65BankCodeBank Code for Bank TransfernVarChar300
4DSC1House Bank Accounts1BankCodeBank CodenVarChar300
5OCHHCheck Register3BankCodeBank CodenVarChar300
6ODSCBank Codes1BankCodeBank CodenVarChar300
7OPDFPayment Draft65BankCodeBank Code for Bank TransfernVarChar300
8OPWBPWZ - Bank Account3BankCodeBank CodenVarChar300
9ORCTIncoming Payment65BankCodeBank Code for Bank TransfernVarChar300
10OVPMOutgoing Payments65BankCodeBank Code for Bank TransfernVarChar300
11PDF1Payment Draft - Checks5BankCodeAccount No.nVarChar300-1
12RCT1Incoming Payment - Checks5BankCodeAccount No.nVarChar300-1
13VPM1Outgoing Payments - Check Rows5BankCodeAccount No.nVarChar300-1
TOPBusiness Partners
14ACRBBusiness Partner Bank Accounts - History3BankCodeBank CodenVarChar300
15ACRDBusiness Partners - History61BankCodeDefault BanknVarChar300-1
16OCRBBP - Bank Account3BankCodeBank CodenVarChar300
17OCRDBusiness Partner61BankCodeDefault BanknVarChar300-1
TOPHuman Resources
18AHE7Savings Payments8BankCodeBank CodenVarChar200
19AHEMEmployees35bankCodeBank CodenVarChar300
20HEM7Savings Payments8BankCodeBank CodenVarChar200
21OHEMEmployees35bankCodeBank CodenVarChar300
TOPInventory and Production
22OIGEGoods Issue218BankCodePay to Bank CodenVarChar300
23OIGNGoods Receipt218BankCodePay to Bank CodenVarChar300
24OWTQInventory Transfer Request218BankCodePay-To Bank CodenVarChar300
25OWTRInventory Transfer218BankCodePay to Bank CodenVarChar300
TOPMarketing Documents
26ADOCInvoice - History218BankCodePay to Bank CodenVarChar300
27OCINA/R Correction Invoice218BankCodePay to Bank CodenVarChar300
28OCPIA/P Correction Invoice218BankCodePay to Bank CodenVarChar300
29OCPVA/P Correction Invoice Reversal218BankCodePay to Bank CodenVarChar300
30OCSIA/R Correction Invoice218BankCodePay to Bank CodenVarChar300
31OCSVA/R Correction Invoice Reversal218BankCodePay to Bank CodenVarChar300
32ODLNDelivery218BankCodePay to Bank CodenVarChar300
33ODPIA/R Down Payment218BankCodePay to Bank CodenVarChar300
34ODPOA/P Down Payment218BankCodePay to Bank CodenVarChar300
35ODRFDrafts218BankCodePay to Bank CodenVarChar300
36OIEIIncoming Excise Invoice218BankCodePay to Bank CodenVarChar300
37OINVA/R Invoice218BankCodePay to Bank CodenVarChar300
38OOEIOutgoing Excise Invoice218BankCodePay to Bank CodenVarChar300
39OPCHA/P Invoice218BankCodePay to Bank CodenVarChar300
40OPDNGoods Receipt PO218BankCodePay to Bank CodenVarChar300
41OPORPurchase Order218BankCodePay to Bank CodenVarChar300
42OPQTPurchase Quotation218BankCodePay to Bank CodenVarChar300
43OQUTSales Quotation218BankCodePay to Bank CodenVarChar300
44ORDNReturns218BankCodePay to Bank CodenVarChar300
45ORDRSales Order218BankCodePay to Bank CodenVarChar300
46ORINA/R Credit Memo218BankCodePay to Bank CodenVarChar300
47ORPCA/P Credit Memo218BankCodePay to Bank CodenVarChar300
48ORPDGoods Return218BankCodePay to Bank CodenVarChar300