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
6/ISDFPS/CHVW_E34External Batch Where-Used List
7FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
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
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OINM101Whse Journal

32 columns | Print definition?B1 9.3  | FRMBPDATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue406FrmBpDateFrom Vendor DateDate80
2OIGNGoods Receipt406FrmBpDateFrom Vendor DateDate80
3OWTQInventory Transfer Request406FrmBpDateFrom Vendor DateDate80
4OWTRInventory Transfer406FrmBpDateFrom Vendor DateDate80
TOPMarketing Documents
5ADOCInvoice - History406FrmBpDateFrom Vendor DateDate80
6OCINA/R Correction Invoice406FrmBpDateFrom Vendor DateDate80
7OCPIA/P Correction Invoice406FrmBpDateFrom Vendor DateDate80
8OCPVA/P Correction Invoice Reversal406FrmBpDateFrom Vendor DateDate80
9OCSIA/R Correction Invoice406FrmBpDateFrom Vendor DateDate80
10OCSVA/R Correction Invoice Reversal406FrmBpDateFrom Vendor DateDate80
11ODLNDelivery406FrmBpDateFrom Vendor DateDate80
12ODPIA/R Down Payment406FrmBpDateFrom Vendor DateDate80
13ODPOA/P Down Payment406FrmBpDateFrom Vendor DateDate80
14ODRFDrafts406FrmBpDateFrom Vendor DateDate80
15OIEIIncoming Excise Invoice406FrmBpDateFrom Vendor DateDate80
16OINVA/R Invoice406FrmBpDateFrom Vendor DateDate80
17OOEIOutgoing Excise Invoice406FrmBpDateFrom Vendor DateDate80
18OPCHA/P Invoice406FrmBpDateFrom Vendor DateDate80
19OPDNGoods Receipt PO406FrmBpDateFrom Vendor DateDate80
20OPORPurchase Order406FrmBpDateFrom Vendor DateDate80
21OPQTPurchase Quotation406FrmBpDateFrom Vendor DateDate80
22OPRQPurchase Request406FrmBpDateFrom Vendor DateDate80
23OPRRGoods Return Request406FrmBpDateFrom Vendor DateDate80
24OQUTSales Quotation406FrmBpDateFrom Vendor DateDate80
25ORDNReturns406FrmBpDateFrom Vendor DateDate80
26ORDRSales Order406FrmBpDateFrom Vendor DateDate80
27ORINA/R Credit Memo406FrmBpDateFrom Vendor DateDate80
28ORPCA/P Credit Memo406FrmBpDateFrom Vendor DateDate80
29ORPDGoods Return406FrmBpDateFrom Vendor DateDate80
30ORRRReturn Request406FrmBpDateFrom Vendor DateDate80
31OSFCSelf Credit Memo406FrmBpDateFrom Vendor DateDate80
32OSFISelf Invoice406FrmBpDateFrom Vendor DateDate80