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

57 columns | Print definition?B1 9.3  | ENCRYPTIV

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1OBPDBlocked Personal Data13EncryptIVEncryption Initialization VectornVarChar1000
TOPBanking
2ABOEBill of Exchange for Payment - History91EncryptIVEncrypt IVnVarChar1000
3ARC1Incoming Payment - Checks - History25EncryptIVEncrypt IVnVarChar1000
4ARCTIncoming Payment - History182EncryptIVEncrypt IVnVarChar1000
5BOT1Bill of Exchange Transactions13EncryptIVEncrypt IVnVarChar1000
6OBNKExternal Bank Statement Received71EncryptIVEncrypt IVnVarChar1000
7OBOEBill of Exchange for Payment91EncryptIVEncrypt IVnVarChar1000
8OCHHCheck Register36EncryptIVEncrypt IVnVarChar1000
9OPDFPayment Draft182EncryptIVEncrypt IVnVarChar1000
10OPEXPayment Results Table138EncryptIVEncrypt IVnVarChar1000
11OPWBPWZ - Bank Account46EncryptIVEncrypt IVnVarChar1000
12ORCTIncoming Payment182EncryptIVEncrypt IVnVarChar1000
13OVPMOutgoing Payments182EncryptIVEncrypt IVnVarChar1000
14PDF1Payment Draft - Checks25EncryptIVEncrypt IVnVarChar1000
15PWZ3Payment Wizard - Rows 3159EncryptIVEncrypt IVnVarChar1000
16RCT1Incoming Payment - Checks25EncryptIVEncrypt IVnVarChar1000
17VPM1Outgoing Payments - Check Rows25EncryptIVEncrypt IVnVarChar1000
TOPBusiness Partners
18ACRBBusiness Partner Bank Accounts - History46EncryptIVEncrypt IVnVarChar1000
19ACRDBusiness Partners - History360EncryptIVEncrypt IVnVarChar1000
20OCRBBP - Bank Account46EncryptIVEncrypt IVnVarChar1000
21OCRDBusiness Partner360EncryptIVEncrypt IVnVarChar1000
TOPHuman Resources
22AHE7Savings Payments15EncryptIVEncrypt IVnVarChar1000
23AHEMEmployees - History128EncryptIVEncrypt IVnVarChar1000
24HEM7Savings Payments15EncryptIVEncrypt IVnVarChar1000
25OHEMEmployees128EncryptIVEncrypt IVnVarChar1000
TOPInventory and Production
26OIGEGoods Issue418EncryptIVEncrypt IVnVarChar1000
27OIGNGoods Receipt418EncryptIVEncrypt IVnVarChar1000
28OWTQInventory Transfer Request418EncryptIVEncrypt IVnVarChar1000
29OWTRInventory Transfer418EncryptIVEncrypt IVnVarChar1000
TOPMarketing Documents
30ADOCInvoice - History418EncryptIVEncrypt IVnVarChar1000
31OCINA/R Correction Invoice418EncryptIVEncrypt IVnVarChar1000
32OCPIA/P Correction Invoice418EncryptIVEncrypt IVnVarChar1000
33OCPVA/P Correction Invoice Reversal418EncryptIVEncrypt IVnVarChar1000
34OCSIA/R Correction Invoice418EncryptIVEncrypt IVnVarChar1000
35OCSVA/R Correction Invoice Reversal418EncryptIVEncrypt IVnVarChar1000
36ODLNDelivery418EncryptIVEncrypt IVnVarChar1000
37ODPIA/R Down Payment418EncryptIVEncrypt IVnVarChar1000
38ODPOA/P Down Payment418EncryptIVEncrypt IVnVarChar1000
39ODRFDrafts418EncryptIVEncrypt IVnVarChar1000
40OIEIIncoming Excise Invoice418EncryptIVEncrypt IVnVarChar1000
41OINVA/R Invoice418EncryptIVEncrypt IVnVarChar1000
42OOEIOutgoing Excise Invoice418EncryptIVEncrypt IVnVarChar1000
43OPCHA/P Invoice418EncryptIVEncrypt IVnVarChar1000
44OPDNGoods Receipt PO418EncryptIVEncrypt IVnVarChar1000
45OPORPurchase Order418EncryptIVEncrypt IVnVarChar1000
46OPQTPurchase Quotation418EncryptIVEncrypt IVnVarChar1000
47OPRQPurchase Request418EncryptIVEncrypt IVnVarChar1000
48OPRRGoods Return Request418EncryptIVEncrypt IVnVarChar1000
49OQUTSales Quotation418EncryptIVEncrypt IVnVarChar1000
50ORDNReturns418EncryptIVEncrypt IVnVarChar1000
51ORDRSales Order418EncryptIVEncrypt IVnVarChar1000
52ORINA/R Credit Memo418EncryptIVEncrypt IVnVarChar1000
53ORPCA/P Credit Memo418EncryptIVEncrypt IVnVarChar1000
54ORPDGoods Return418EncryptIVEncrypt IVnVarChar1000
55ORRRReturn Request418EncryptIVEncrypt IVnVarChar1000
56OSFCSelf Credit Memo418EncryptIVEncrypt IVnVarChar1000
57OSFISelf Invoice418EncryptIVEncrypt IVnVarChar1000