SAP TABLES

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JDETables.com - the webs number one JD Edwards Table Definition reference

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TableColumnsDescription
1OITM249Items
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40 columns | Print definition?B1 8.82  | SERIALNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1OSRLSerial Numbers2SerialNumSerial NumbernVarChar170
2OULAEULA1SerialNumSerial NumberInt110
TOPInventory and Production
3AITMItems - History48SerialNumSerial NumbernVarChar170
4IGE1Goods Issue - Rows24SerialNumSerial NumbernVarChar170
5IGN1Goods Receipt - Rows24SerialNumSerial NumbernVarChar170
6OILMInventory Log Message63SerialNumSerial NumbernVarChar170
7OINMWhse Journal23SerialNumSerial NumbernVarChar170
8OITMItems48SerialNumSerial NumbernVarChar170
9OWKOProduction Instructions16SerialNumInstruction NumberInt110
10SITMItems48SerialNumSerial NumbernVarChar170
11UILMIVI Inventory Log Message63SerialNumSerial NumbernVarChar170
12UITMItems48SerialNumSerial NumbernVarChar170
13UWKOProduction Instructions16SerialNumInstruction NumberInt110
14WTQ1Inventory Transfer Request - Rows24SerialNumSerial NumbernVarChar170
15WTR1Inventory Transfer - Rows24SerialNumSerial NumbernVarChar170
TOPMarketing Documents
16ADO1A/R Invoice (Rows) - History24SerialNumSerial NumbernVarChar170
17CIN1Correction Invoice - Rows24SerialNumSerial NumbernVarChar170
18CPI1A/P Correction Invoice - Rows24SerialNumSerial NumbernVarChar170
19CPV1A/P Correction Invoice Reversal - Rows24SerialNumSerial NumbernVarChar170
20CSI1A/R Correction Invoice - Rows24SerialNumSerial NumbernVarChar170
21CSV1A/R Correction Invoice Reversal - Rows24SerialNumSerial NumbernVarChar170
22DLN1Delivery - Rows24SerialNumSerial NumbernVarChar170
23DPI1A/R Down Payment - Rows24SerialNumSerial NumbernVarChar170
24DPO1A/P Down Payment - Rows24SerialNumSerial NumbernVarChar170
25DRF1Draft - Rows24SerialNumSerial NumbernVarChar170
26IEI1Incoming Excise Invoice - Rows24SerialNumSerial NumbernVarChar170
27INV1A/R Invoice - Rows24SerialNumSerial NumbernVarChar170
28OEI1Outgoing Excise Invoice - Rows24SerialNumSerial NumbernVarChar170
29PCH1A/P Invoice - Rows24SerialNumSerial NumbernVarChar170
30PDN1Goods Receipt PO - Rows24SerialNumSerial NumbernVarChar170
31POR1Purchase Order - Rows24SerialNumSerial NumbernVarChar170
32PQT1Purchase Quotation - Rows24SerialNumSerial NumbernVarChar170
33QUT1Sales Quotation - Rows24SerialNumSerial NumbernVarChar170
34RDN1Returns - Rows24SerialNumSerial NumbernVarChar170
35RDR1Sales Order - Rows24SerialNumSerial NumbernVarChar170
36RIN1A/R Credit Memo - Rows24SerialNumSerial NumbernVarChar170
37RPC1A/P Credit Memo - Rows24SerialNumSerial NumbernVarChar170
38RPD1Goods Return - Rows24SerialNumSerial NumbernVarChar170
TOPService
39PUTRPre-Upgrade Test Result1SerialNumSerial NumberInt110
40PUTR1Pre-Upgrade Test Result Line1SerialNumSerial NumberInt110