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
9BSEG345Accounting Document Segment
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
8OVTG52Tax Definition
9JDT1124Journal Entry - Rows
10OPOR386Purchase Order

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

67 columns | Print definition?B1 9.3  | PRINTED

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ABOEBill of Exchange for Payment - History21PrintedPrintedVarChar10NN=No, Y=Yes
2ACHOChecks for Payment - History20PrintedPrintedVarChar10NN=No, Y=Yes
3ARCTIncoming Payment - History6PrintedPrintedVarChar10NN=Yes, Y=Original
4OBOEBill of Exchange for Payment21PrintedPrintedVarChar10NN=No, Y=Yes
5OCHDChecks for Payment Drafts20PrintedPrintedVarChar10NN=No, Y=Yes
6OCHOChecks for Payment20PrintedPrintedVarChar10NN=No, Y=Yes
7ODPSDeposit21PrintedOriginal/CopyVarChar10NN=No, Y=Yes
8OPDFPayment Draft6PrintedPrintedVarChar10NN=Original, Y=Copy
9ORCTIncoming Payment6PrintedPrintedVarChar10NN=Original, Y=Copy
10OVPMOutgoing Payments6PrintedPrintedVarChar10NN=Original, Y=Copy
TOPFinance
11AJDTJournal Entry - History51PrintedPrintedVarChar10NN=No, Y=Yes
12OBTFJournal Voucher Entry51PrintedPrintedVarChar10NN=No, Y=Yes
13OJDTJournal Entry51PrintedPrintedVarChar10NN=No, Y=Yes
TOPInventory and Production
14AINCInventory Counting22PrintedPrintedVarChar10NN=No, Y=Yes
15AIQIInventory Opening Balance28PrintedPrintedVarChar10N
16AIQRInventory Posting29PrintedPrintedVarChar10N
17APKLPick List - History10PrintedPrintedVarChar10NN=Original, Y=Copy
18AWORProduction Order - History26PrintedPrintedVarChar10NN=Original, Y=Copy
19OENTShipping Types4PrintedPrintedVarChar10NN=Original, Y=Copy
20OICDInventory Counting Draft22PrintedPrintedVarChar10NN=No, Y=Yes
21OIGEGoods Issue6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
22OIGNGoods Receipt6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
23OINCInventory Counting22PrintedPrintedVarChar10NN=No, Y=Yes
24OIODInventory Opening Balance Draft28PrintedPrintedVarChar10N
25OIPDInventory Posting Draft29PrintedPrintedVarChar10N
26OIQIInventory Opening Balance28PrintedPrintedVarChar10N
27OIQRInventory Posting29PrintedPrintedVarChar10N
28OMRLAdvanced Inventory Revaluation7PrintedPrintedVarChar10NN=Original, Y=Copy
29OPKLPick List10PrintedPrintedVarChar10NN=Original, Y=Copy
30OWORProduction Order26PrintedPrintedVarChar10NN=Original, Y=Copy
31OWTQInventory Transfer Request6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
32OWTRInventory Transfer6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
33UWORProduction Order26PrintedPrintedVarChar10NN=Original, Y=Copy
TOPMarketing Documents
34ADOCInvoice - History6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
35ATXITax Invoice - History6PrintedPrintedVarChar10NN=No, Y=Yes
36OCINA/R Correction Invoice6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
37OCPIA/P Correction Invoice6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
38OCPVA/P Correction Invoice Reversal6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
39OCSIA/R Correction Invoice6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
40OCSVA/R Correction Invoice Reversal6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
41ODLNDelivery6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
42ODPIA/R Down Payment6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
43ODPOA/P Down Payment6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
44ODRFDrafts6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
45OIEIIncoming Excise Invoice6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
46OINVA/R Invoice6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
47OOEIOutgoing Excise Invoice6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
48OPCHA/P Invoice6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
49OPDNGoods Receipt PO6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
50OPORPurchase Order6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
51OPQTPurchase Quotation6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
52OPRQPurchase Request6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
53OPRRGoods Return Request6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
54OQUTSales Quotation6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
55ORDNReturns6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
56ORDRSales Order6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
57ORINA/R Credit Memo6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
58ORPCA/P Credit Memo6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
59ORPDGoods Return6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
60ORRRReturn Request6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
61OSALOutgoing4PrintedPrintedVarChar10NN=Original, Y=Copy
62OSFCSelf Credit Memo6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
63OSFISelf Invoice6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
64OTPIPurchase Tax Invoice6PrintedPrintedVarChar10NN=No, Y=Yes
65OTRATransition4PrintedPrintedVarChar10NN=Original, Y=Copy
66OTSISales Tax Invoice6PrintedPrintedVarChar10NN=No, Y=Yes
67OTXDTax Invoice Draft6PrintedPrintedVarChar10NN=No, Y=Yes