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
8OVTG52Tax Definition
9JDT1124Journal Entry - Rows
10OPOR386Purchase Order

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

27 columns | Print definition?B1 8.82  | POLINENUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows98PoLineNumPO Target Row No.Int110
2IGN1Goods Receipt - Rows98PoLineNumPO Target Row No.Int110
3WTQ1Inventory Transfer Request - Rows98PoLineNumPO Target Row No.Int110
4WTR1Inventory Transfer - Rows98PoLineNumPO Target Row No.Int110
TOPMarketing Documents
5ADO1A/R Invoice (Rows) - History98PoLineNumPO Target Row No.Int110
6CIN1Correction Invoice - Rows98PoLineNumPO Target Row No.Int110
7CPI1A/P Correction Invoice - Rows98PoLineNumPO Target Row No.Int110
8CPV1A/P Correction Invoice Reversal - Rows98PoLineNumPO Target Row No.Int110
9CSI1A/R Correction Invoice - Rows98PoLineNumPO Target Row No.Int110
10CSV1A/R Correction Invoice Reversal - Rows98PoLineNumPO Target Row No.Int110
11DLN1Delivery - Rows98PoLineNumPO Target Row No.Int110
12DPI1A/R Down Payment - Rows98PoLineNumPO Target Row No.Int110
13DPO1A/P Down Payment - Rows98PoLineNumPO Target Row No.Int110
14DRF1Draft - Rows98PoLineNumPO Target Row No.Int110
15IEI1Incoming Excise Invoice - Rows98PoLineNumPO Target Row No.Int110
16INV1A/R Invoice - Rows98PoLineNumPO Target Row No.Int110
17OEI1Outgoing Excise Invoice - Rows98PoLineNumPO Target Row No.Int110
18PCH1A/P Invoice - Rows98PoLineNumPO Target Row No.Int110
19PDN1Goods Receipt PO - Rows98PoLineNumPO Target Row No.Int110
20POR1Purchase Order - Rows98PoLineNumPO Target Row No.Int110
21PQT1Purchase Quotation - Rows98PoLineNumPO Target Row No.Int110
22QUT1Sales Quotation - Rows98PoLineNumPO Target Row No.Int110
23RDN1Returns - Rows98PoLineNumPO Target Row No.Int110
24RDR1Sales Order - Rows98PoLineNumPO Target Row No.Int110
25RIN1A/R Credit Memo - Rows98PoLineNumPO Target Row No.Int110
26RPC1A/P Credit Memo - Rows98PoLineNumPO Target Row No.Int110
27RPD1Goods Return - Rows98PoLineNumPO Target Row No.Int110