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
6/ISDFPS/CHVW_E34External Batch Where-Used List
7FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
8BSEG345Accounting Document Segment
9/1RA/0SD010MI170Items for Class SD01 - Raw Data
10FMARCPAR4Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5OJDT100Journal Entry
6INV1265A/R Invoice - Rows
7OPCH386A/P Invoice
8JDT1124Journal Entry - Rows
9OPOR386Purchase Order
10OVTG52Tax Definition

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OINM101Whse Journal
10OSRN20Serial Numbers Master Data

56 columns | Print definition?B1 9.3  | BRANCH

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1AUSRUsers - History35BranchBranchInt60-2
2OUSRUsers35BranchBranchInt60-2
TOPBanking
3ACHOChecks for Payment - History4BranchBranchnVarChar500
4ADS1House Bank Accounts3BranchBranchnVarChar500
5ARC1Incoming Payment - Checks - History6BranchBranch NumbernVarChar500
6DSC1House Bank Accounts3BranchBranchnVarChar500
7OCHDChecks for Payment Drafts4BranchBranchnVarChar500
8OCHHCheck Register4BranchBranch NumbernVarChar500
9OCHOChecks for Payment4BranchBranchnVarChar500
10OPWBPWZ - Bank Account6BranchBranchnVarChar500
11OPYMPayment Methods for Payment Wizard21BranchBank BranchnVarChar500
12PDF1Payment Draft - Checks6BranchBranch NumbernVarChar500
13PWZ3Payment Wizard - Rows 395BranchBranchnVarChar500
14RCT1Incoming Payment - Checks6BranchBranch NumbernVarChar500
15VPM1Outgoing Payments - Check Rows6BranchBranch NumbernVarChar500
TOPBusiness Partners
16ACRBBusiness Partner Bank Accounts - History6BranchBranchnVarChar500
17OCRBBP - Bank Account6BranchBranchnVarChar500
TOPGeneral
18ASH1Project Management Time Sheet - Rows - History15BranchBranch IDInt110
19TSH1Project Management Time Sheet - Rows15BranchBranch IDInt110
TOPHuman Resources
20AHEMEmployees - History9branchBranchInt60
21HEM5Employee Data Ownership Authorization7BranchBranch AuthorizationVarChar10NF=Full, N=None, R=Read Only, U=Undefined Type
22OHEMEmployees9branchBranchInt60
TOPInventory and Production
23OIGEGoods Issue332BranchBranchInt60
24OIGNGoods Receipt332BranchBranchInt60
25OWTQInventory Transfer Request332BranchBranchInt60
26OWTRInventory Transfer332BranchBranchInt60
TOPMarketing Documents
27ADOCInvoice - History332BranchBranchInt60
28OCINA/R Correction Invoice332BranchBranchInt60
29OCPIA/P Correction Invoice332BranchBranchInt60
30OCPVA/P Correction Invoice Reversal332BranchBranchInt60
31OCSIA/R Correction Invoice332BranchBranchInt60
32OCSVA/R Correction Invoice Reversal332BranchBranchInt60
33ODLNDelivery332BranchBranchInt60
34ODPIA/R Down Payment332BranchBranchInt60
35ODPOA/P Down Payment332BranchBranchInt60
36ODRFDrafts332BranchBranchInt60
37OIEIIncoming Excise Invoice332BranchBranchInt60
38OINVA/R Invoice332BranchBranchInt60
39OOEIOutgoing Excise Invoice332BranchBranchInt60
40OPCHA/P Invoice332BranchBranchInt60
41OPDNGoods Receipt PO332BranchBranchInt60
42OPORPurchase Order332BranchBranchInt60
43OPQTPurchase Quotation332BranchBranchInt60
44OPRQPurchase Request332BranchBranchInt60
45OPRRGoods Return Request332BranchBranchInt60
46OQUTSales Quotation332BranchBranchInt60
47ORDNReturns332BranchBranchInt60
48ORDRSales Order332BranchBranchInt60
49ORINA/R Credit Memo332BranchBranchInt60
50ORPCA/P Credit Memo332BranchBranchInt60
51ORPDGoods Return332BranchBranchInt60
52ORRRReturn Request332BranchBranchInt60
53OSFCSelf Credit Memo332BranchBranchInt60
54OSFISelf Invoice332BranchBranchInt60
TOPReports
55OECDWECD Wizard10BranchBranchInt110-2
56OEFDWEFD Wizard9BranchBranchInt110-2