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 9.2  | REOPORIDOC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
2OIGNGoods Receipt276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
3OWTQInventory Transfer Request276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
4OWTRInventory Transfer276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
TOPMarketing Documents
5ADOCInvoice - History276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
6OCINA/R Correction Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
7OCPIA/P Correction Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
8OCPVA/P Correction Invoice Reversal276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
9OCSIA/R Correction Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
10OCSVA/R Correction Invoice Reversal276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
11ODLNDelivery276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
12ODPIA/R Down Payment276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
13ODPOA/P Down Payment276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
14ODRFDrafts276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
15OIEIIncoming Excise Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
16OINVA/R Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
17OOEIOutgoing Excise Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
18OPCHA/P Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
19OPDNGoods Receipt PO276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
20OPORPurchase Order276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
21OPQTPurchase Quotation276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
22OPRQPurchase Request276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
23OQUTSales Quotation276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
24ORDNReturns276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
25ORDRSales Order276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
26ORINA/R Credit Memo276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
27ORPCA/P Credit Memo276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes
28ORPDGoods Return276ReopOriDocReopen Origin. Order by ReturnVarChar10N=No, Y=Yes