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

33 columns | Print definition?B1 9.2  | USAGE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1OUSGUsage of Nota Fiscal2UsageUsagenVarChar200
TOPFinance
2AGARG/L Account Advanced Rules - History82UsageUsage Code for DocumentInt110
3OGARG/L Account Advanced Rules82UsageUsage Code for DocumentInt110
TOPGeneral
4AGRSG/L Account Advanced Rules for Resources - History55UsageUsage Code for DocumentInt110
5OGRSG/L Account Advanced Rules for Resources55UsageUsage Code for DocumentInt110
TOPInventory and Production
6IGE1Goods Issue - Rows172UsageUsage Code for DocumentInt110
7IGN1Goods Receipt - Rows172UsageUsage Code for DocumentInt110
8WTQ1Inventory Transfer Request - Rows172UsageUsage Code for DocumentInt110
9WTR1Inventory Transfer - Rows172UsageUsage Code for DocumentInt110
TOPMarketing Documents
10ADO1A/R Invoice (Rows) - History172UsageUsage Code for DocumentInt110
11CIN1Correction Invoice - Rows172UsageUsage Code for DocumentInt110
12CPI1A/P Correction Invoice - Rows172UsageUsage Code for DocumentInt110
13CPV1A/P Correction Invoice Reversal - Rows172UsageUsage Code for DocumentInt110
14CSI1A/R Correction Invoice - Rows172UsageUsage Code for DocumentInt110
15CSV1A/R Correction Invoice Reversal - Rows172UsageUsage Code for DocumentInt110
16DLN1Delivery - Rows172UsageUsage Code for DocumentInt110
17DPI1A/R Down Payment - Rows172UsageUsage Code for DocumentInt110
18DPO1A/P Down Payment - Rows172UsageUsage Code for DocumentInt110
19DRF1Draft - Rows172UsageUsage Code for DocumentInt110
20IEI1Incoming Excise Invoice - Rows172UsageUsage Code for DocumentInt110
21INV1A/R Invoice - Rows172UsageUsage Code for DocumentInt110
22OEI1Outgoing Excise Invoice - Rows172UsageUsage Code for DocumentInt110
23PCH1A/P Invoice - Rows172UsageUsage Code for DocumentInt110
24PDN1Goods Receipt PO - Rows172UsageUsage Code for DocumentInt110
25POR1Purchase Order - Rows172UsageUsage Code for DocumentInt110
26PQT1Purchase Quotation - Rows172UsageUsage Code for DocumentInt110
27PRQ1Purchase Request - Rows172UsageUsage Code for DocumentInt110
28QUT1Sales Quotation - Rows172UsageUsage Code for DocumentInt110
29RDN1Returns - Rows172UsageUsage Code for DocumentInt110
30RDR1Sales Order - Rows172UsageUsage Code for DocumentInt110
31RIN1A/R Credit Memo - Rows172UsageUsage Code for DocumentInt110
32RPC1A/P Credit Memo - Rows172UsageUsage Code for DocumentInt110
33RPD1Goods Return - Rows172UsageUsage Code for DocumentInt110