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)
8/1RA/0SD010MI170Items for Class SD01 - Raw Data
9FMARCPAR4Parallelization of FMARC_BATCH
10BSEG345Accounting Document Segment

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
10OINM101Whse Journal

32 columns | Print definition?B1 9.3  | NCORRINV

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue160NCorrInvNext Correcting DocumentInt110
2OIGNGoods Receipt160NCorrInvNext Correcting DocumentInt110
3OWTQInventory Transfer Request160NCorrInvNext Correcting DocumentInt110
4OWTRInventory Transfer160NCorrInvNext Correcting DocumentInt110
TOPMarketing Documents
5ADOCInvoice - History160NCorrInvNext Correcting DocumentInt110
6OCINA/R Correction Invoice160NCorrInvNext Correcting DocumentInt110
7OCPIA/P Correction Invoice160NCorrInvNext Correcting DocumentInt110
8OCPVA/P Correction Invoice Reversal160NCorrInvNext Correcting DocumentInt110
9OCSIA/R Correction Invoice160NCorrInvNext Correcting DocumentInt110
10OCSVA/R Correction Invoice Reversal160NCorrInvNext Correcting DocumentInt110
11ODLNDelivery160NCorrInvNext Correcting DocumentInt110
12ODPIA/R Down Payment160NCorrInvNext Correcting DocumentInt110
13ODPOA/P Down Payment160NCorrInvNext Correcting DocumentInt110
14ODRFDrafts160NCorrInvNext Correcting DocumentInt110
15OIEIIncoming Excise Invoice160NCorrInvNext Correcting DocumentInt110
16OINVA/R Invoice160NCorrInvNext Correcting DocumentInt110
17OOEIOutgoing Excise Invoice160NCorrInvNext Correcting DocumentInt110
18OPCHA/P Invoice160NCorrInvNext Correcting DocumentInt110
19OPDNGoods Receipt PO160NCorrInvNext Correcting DocumentInt110
20OPORPurchase Order160NCorrInvNext Correcting DocumentInt110
21OPQTPurchase Quotation160NCorrInvNext Correcting DocumentInt110
22OPRQPurchase Request160NCorrInvNext Correcting DocumentInt110
23OPRRGoods Return Request160NCorrInvNext Correcting DocumentInt110
24OQUTSales Quotation160NCorrInvNext Correcting DocumentInt110
25ORDNReturns160NCorrInvNext Correcting DocumentInt110
26ORDRSales Order160NCorrInvNext Correcting DocumentInt110
27ORINA/R Credit Memo160NCorrInvNext Correcting DocumentInt110
28ORPCA/P Credit Memo160NCorrInvNext Correcting DocumentInt110
29ORPDGoods Return160NCorrInvNext Correcting DocumentInt110
30ORRRReturn Request160NCorrInvNext Correcting DocumentInt110
31OSFCSelf Credit Memo160NCorrInvNext Correcting DocumentInt110
32OSFISelf Invoice160NCorrInvNext Correcting DocumentInt110