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

27 columns | Print definition?B1 8.82  | REOPORIDOC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue276ReopOriDocReopen Origin. Order by ReturnVarChar10
2OIGNGoods Receipt276ReopOriDocReopen Origin. Order by ReturnVarChar10
3OWTQInventory Transfer Request276ReopOriDocReopen Origin. Order by ReturnVarChar10
4OWTRInventory Transfer276ReopOriDocReopen Origin. Order by ReturnVarChar10
TOPMarketing Documents
5ADOCInvoice - History276ReopOriDocReopen Origin. Order by ReturnVarChar10
6OCINA/R Correction Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10
7OCPIA/P Correction Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10
8OCPVA/P Correction Invoice Reversal276ReopOriDocReopen Origin. Order by ReturnVarChar10
9OCSIA/R Correction Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10
10OCSVA/R Correction Invoice Reversal276ReopOriDocReopen Origin. Order by ReturnVarChar10
11ODLNDelivery276ReopOriDocReopen Origin. Order by ReturnVarChar10
12ODPIA/R Down Payment276ReopOriDocReopen Origin. Order by ReturnVarChar10
13ODPOA/P Down Payment276ReopOriDocReopen Origin. Order by ReturnVarChar10
14ODRFDrafts276ReopOriDocReopen Origin. Order by ReturnVarChar10
15OIEIIncoming Excise Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10
16OINVA/R Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10
17OOEIOutgoing Excise Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10
18OPCHA/P Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10
19OPDNGoods Receipt PO276ReopOriDocReopen Origin. Order by ReturnVarChar10
20OPORPurchase Order276ReopOriDocReopen Origin. Order by ReturnVarChar10
21OPQTPurchase Quotation276ReopOriDocReopen Origin. Order by ReturnVarChar10
22OQUTSales Quotation276ReopOriDocReopen Origin. Order by ReturnVarChar10
23ORDNReturns276ReopOriDocReopen Origin. Order by ReturnVarChar10
24ORDRSales Order276ReopOriDocReopen Origin. Order by ReturnVarChar10
25ORINA/R Credit Memo276ReopOriDocReopen Origin. Order by ReturnVarChar10
26ORPCA/P Credit Memo276ReopOriDocReopen Origin. Order by ReturnVarChar10
27ORPDGoods Return276ReopOriDocReopen Origin. Order by ReturnVarChar10