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

45 columns | Print definition?B1 9.2  | SUBSTR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1NFN1Not a Fiscal Sequence8SubStrSubseries StringnVarChar30
2NFN4Manual Nota Fiscal Number6SubStrSubseries StringnVarChar30
TOPBanking
3ARCTIncoming Payment - History146SubStrSubseries StringnVarChar30
4ODPSDeposit51SubStrSubseries StringnVarChar30
5OPDFPayment Draft146SubStrSubseries StringnVarChar30
6ORCTIncoming Payment146SubStrSubseries StringnVarChar30
7OTPWTax Payment Wizard17SubStrSubseries StringnVarChar30
8OVPMOutgoing Payments146SubStrSubseries StringnVarChar30
TOPFinance
9AJDTJournal Entry - History64SubStrSubseries StringnVarChar30
10OBTFJournal Voucher Entry64SubStrSubseries StringnVarChar30
11OJDTJournal Entry64SubStrSubseries StringnVarChar30
TOPInventory and Production
12AMRVInventory Revaluation - History26SubStrSubseries StringnVarChar30
13AWORProduction Order - History37SubStrSubseries StringnVarChar30
14OIGEGoods Issue235SubStrSubseries StringnVarChar30
15OIGNGoods Receipt235SubStrSubseries StringnVarChar30
16OIPFLanded Costs58SubStrSubseries StringnVarChar30
17OMRVInventory Revaluation26SubStrSubseries StringnVarChar30
18OWORProduction Order37SubStrSubseries StringnVarChar30
19OWTQInventory Transfer Request235SubStrSubseries StringnVarChar30
20OWTRInventory Transfer235SubStrSub-Series StringnVarChar30
21UWORProduction Order37SubStrSubseries StringnVarChar30
TOPMarketing Documents
22ADOCInvoice - History235SubStrSubseries StringnVarChar30
23OCINA/R Correction Invoice235SubStrSub-Series StringnVarChar30
24OCPIA/P Correction Invoice235SubStrSubseries StringnVarChar30
25OCPVA/P Correction Invoice Reversal235SubStrSubseries StringnVarChar30
26OCSIA/R Correction Invoice235SubStrSubseries StringnVarChar30
27OCSVA/R Correction Invoice Reversal235SubStrSubseries StringnVarChar30
28ODLNDelivery235SubStrSubseries StringnVarChar30
29ODPIA/R Down Payment235SubStrSubseries StringnVarChar30
30ODPOA/P Down Payment235SubStrSubseries StringnVarChar30
31ODRFDrafts235SubStrSub-Series StringnVarChar30
32OIEIIncoming Excise Invoice235SubStrSubseries StringnVarChar30
33OINVA/R Invoice235SubStrSubseries StringnVarChar30
34OOEIOutgoing Excise Invoice235SubStrSubseries StringnVarChar30
35OPCHA/P Invoice235SubStrSubseries StringnVarChar30
36OPDNGoods Receipt PO235SubStrSub-Series StringnVarChar30
37OPORPurchase Order235SubStrSubseries StringnVarChar30
38OPQTPurchase Quotation235SubStrSubseries StringnVarChar30
39OPRQPurchase Request235SubStrSub-Series StringnVarChar30
40OQUTSales Quotation235SubStrSub-Series StringnVarChar30
41ORDNReturns235SubStrSub-Series StringnVarChar30
42ORDRSales Order235SubStrSub-Series StringnVarChar30
43ORINA/R Credit Memo235SubStrSubseries StringnVarChar30
44ORPCA/P Credit Memo235SubStrSub-Series StringnVarChar30
45ORPDGoods Return235SubStrSub-Series StringnVarChar30