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

11 columns | Print definition?B1 9.3  | SRCOBJTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1RLS1Reference Links Sources Definition3SrcObjTypeSource Object TypenVarChar200
2TPL1Template - Records5SrcObjTypeSource Object TypeInt110-1
TOPFinance
3OFIXFixed Asset Transactions2SrcObjTypeSource Object TypenVarChar200
4OTAXVAT Transactions2SrcObjTypeSource Object TypenVarChar200-113=A/R Invoice, 140000009=Outgoing Excise Invoice, 140000010=Incoming Excise Invoice, 14=A/R Credit Memo, 163=Correction A/P Invoice, 164=Correction A/P Invoice Reversals, 165=Correction A/R Invoice, 166=Correction A/R Invoice Reversals, 18=A/P Invoice, 19=A/P Credit Memo, 24=Incoming Payment, 25=Deposit, 30=Journal Transaction, 321=Intern
5OUTXUnreported VAT Transactions2SrcObjTypeSource Object TypenVarChar200-1112=Document Draft, 123=Checks for Payment Drafts, 140=Payment Draft, 15=Delivery notes, 16=Revert Delivery Notes, 17=Sales Order, 20=Goods Receipt, 21=Goods Return, 22=Purchase order, 23=Sales Quotation, 28=Journal Batches, 540000006=Purchase Quotation, 59=Goods Receipt, 60=Goods Issue
6OUWTXUnreported WTax Transactions2SrcObjTypeSource Object TypenVarChar200-113=A/R Invoice, 14=A/R Credit Memo, 18=A/P Invoice, 19=A/P Credit Memo, 24=Incoming Payment, 46=Outgoing Payment
7OWTXWTax Transactions2SrcObjTypeSource Object TypenVarChar200-113=A/R Invoice, 14=A/R Credit Memo, 18=A/P Invoice, 19=A/P Credit Memo, 24=Incoming Payment, 46=Outgoing Payment
TOPGeneral
8ORCJResource Capacity Log7SrcObjTypeSource Object TypeInt110-1-13=A/R Reserve Invoice, -18=A/P Reserve Invoice, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Returns, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 20=Goods Receipt PO, 21=Go
TOPMarketing Documents
9OLGLLegal Data2SrcObjTypeSource Object TypenVarChar200-113=A/R Invoice, 14=A/R Credit Memo
TOPReports
10AEC2Electronic Transactions14SrcObjTypeSource Object TypenVarChar200
11ECM2Electronic Transactions14SrcObjTypeSource Object TypenVarChar200