SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

icon of database logic symbol SAP  TABLESv1Made in Britain - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

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

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

2ORCT154Incoming Payment
3OINV268A/R Invoice
4OVPM154Outgoing Payments
5OIVL77Whse Journal
6OOCR9Loading Factors
7OPCH268A/P Invoice
8JDT1110Journal Entry - Rows
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction

32 columns | Print definition?B1 9.3  | BASEDISC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue317BaseDiscBase Discount LCNum196
2OIGNGoods Receipt317BaseDiscBase Discount LCNum196
3OWTQInventory Transfer Request317BaseDiscBase Discount LCNum196
4OWTRInventory Transfer317BaseDiscBase Discount LCNum196
TOPMarketing Documents
5ADOCInvoice - History317BaseDiscBase Discount LCNum196
6OCINA/R Correction Invoice317BaseDiscBase Discount LCNum196
7OCPIA/P Correction Invoice317BaseDiscBase Discount LCNum196
8OCPVA/P Correction Invoice Reversal317BaseDiscBase Discount LCNum196
9OCSIA/R Correction Invoice317BaseDiscBase Discount LCNum196
10OCSVA/R Correction Invoice Reversal317BaseDiscBase Discount LCNum196
11ODLNDelivery317BaseDiscBase Discount LCNum196
12ODPIA/R Down Payment317BaseDiscBase Discount LCNum196
13ODPOA/P Down Payment317BaseDiscBase Discount LCNum196
14ODRFDrafts317BaseDiscBase Discount LCNum196
15OIEIIncoming Excise Invoice317BaseDiscBase Discount LCNum196
16OINVA/R Invoice317BaseDiscBase Discount LCNum196
17OOEIOutgoing Excise Invoice317BaseDiscBase Discount LCNum196
18OPCHA/P Invoice317BaseDiscBase Discount LCNum196
19OPDNGoods Receipt PO317BaseDiscBase Discount LCNum196
20OPORPurchase Order317BaseDiscBase Discount LCNum196
21OPQTPurchase Quotation317BaseDiscBase Discount LCNum196
22OPRQPurchase Request317BaseDiscBase Discount LCNum196
23OPRRGoods Return Request317BaseDiscBase Discount LCNum196
24OQUTSales Quotation317BaseDiscBase Discount LCNum196
25ORDNReturns317BaseDiscBase Discount LCNum196
26ORDRSales Order317BaseDiscBase Discount LCNum196
27ORINA/R Credit Memo317BaseDiscBase Discount LCNum196
28ORPCA/P Credit Memo317BaseDiscBase Discount LCNum196
29ORPDGoods Return317BaseDiscBase Discount LCNum196
30ORRRReturn Request317BaseDiscBase Discount LCNum196
31OSFCSelf Credit Memo317BaseDiscBase Discount LCNum196
32OSFISelf Invoice317BaseDiscBase Discount LCNum196