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
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B1 9.2: Top 10 requests

2OINV386A/R Invoice
3OCRD332Business Partner
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5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
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8OVTG52Tax Definition
9OPOR386Purchase Order
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B1 8.8: Top 10 requests

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

86 columns | Print definition?B1 9.3  | UOMENTRY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBusiness Partners
1AOA1Blanket Agreement - Rows22UomEntryUoM EntryInt110
2OAT1Blanket Agreement - Rows22UomEntryUoM EntryInt110
TOPInventory and Production
3AIT1Item - Prices - History16UomEntryUoM EntryInt110
4AIT9Item - UoM Prices3UomEntryUoM EntryInt110
5ASP2Special Prices - Quantity Areas9UomEntryUoM EntryInt60
6AUG1UoM Group Detail2UomEntryUoM Abs. EntryInt110
7AUOMUoM Master Data1UomEntryUoM Abs. EntryInt110
8AWO1Production Order (Rows) - History20UomEntryUoM EntryInt1100
9AWORProduction Order - History42UomEntryUoM EntryInt1100
10IGE1Goods Issue - Rows230UomEntryUoM EntryInt1100
11IGE8Items in Package - Goods Issue7UomEntryUoM EntryInt1100
12IGN1Goods Receipt - Rows230UomEntryUoM EntryInt1100
13IGN8Goods Receipt - Items in Package7UomEntryUoM EntryInt1100
14ITM1Items - Prices16UomEntryUoM EntryInt110
15ITM12UoM in Item3UomEntryUoM EntryInt110
16ITM4Package in Items3UomEntryUoM EntryInt110
17ITM9Item - UoM Prices3UomEntryUoM EntryInt110
18OBCDBar Code Master Data5UomEntryUoM Abs. EntryInt110
19OUOMUoM Master Data1UomEntryUoM Abs. EntryInt110
20OWORProduction Order42UomEntryUoM EntryInt1100
21SPP2Special Prices - Quantity Areas9UomEntryUoM EntryInt60
22UGP1UoM Group Detail2UomEntryUoM Abs. EntryInt110
23UWORProduction Order42UomEntryUoM EntryInt1100
24UWOR1Production Order - Rows20UomEntryUoM EntryInt1100
25WOR1Production Order - Rows20UomEntryUoM EntryInt1100
26WTQ1Inventory Transfer Request - Rows230UomEntryUoM EntryInt1100
27WTQ8Inventory Transfer Request - Items in Package7UomEntryUoM EntryInt1100
28WTR1Inventory Transfer - Rows230UomEntryUoM EntryInt1100
29WTR8Inventory Transfer - Items in Package7UomEntryUoM EntryInt1100
TOPMarketing Documents
30ADO1A/R Invoice (Rows) - History230UomEntryUoM EntryInt1100
31ADO8Items in Package - History7UomEntryUoM EntryInt1100
32CIN1Correction Invoice - Rows230UomEntryUoM EntryInt1100
33CIN8Items in Package - Correction Invoice7UomEntryUoM EntryInt1100
34CPI1A/P Correction Invoice - Rows230UomEntryUoM EntryInt1100
35CPI8A/P Correction Invoice - Items in Package7UomEntryUoM EntryInt1100
36CPV1A/P Correction Invoice Reversal - Rows230UomEntryUoM EntryInt1100
37CPV8A/P Correction Invoice Reversal - Items in Package7UomEntryUoM EntryInt1100
38CSI1A/R Correction Invoice - Rows230UomEntryUoM EntryInt1100
39CSI8A/R Corr. Inv. - Items in Pkg7UomEntryUoM EntryInt1100
40CSV1A/R Correction Invoice Reversal - Rows230UomEntryUoM EntryInt1100
41CSV8A/R Correction Invoice Reversal - Items in Package7UomEntryUoM EntryInt1100
42DLN1Delivery - Rows230UomEntryUoM EntryInt1100
43DLN8Items in Package - Delivery7UomEntryUoM EntryInt1100
44DPI1A/R Down Payment - Rows230UomEntryUoM EntryInt1100
45DPI8Items in Package - A/R Down Pmt.7UomEntryUoM EntryInt1100
46DPO1A/P Down Payment - Rows230UomEntryUoM EntryInt1100
47DPO8Items in Package - A/P Down Pmt.7UomEntryUoM EntryInt1100
48DRF1Draft - Rows230UomEntryUoM EntryInt1100
49DRF8Items in Package - Draft7UomEntryUoM EntryInt1100
50IEI1Incoming Excise Invoice - Rows230UomEntryUoM EntryInt1100
51IEI8Incoming Excise Invoice - Items in Package7UomEntryUoM EntryInt1100
52INV1A/R Invoice - Rows230UomEntryUoM EntryInt1100
53INV8A/R Invoice - Items in Package7UomEntryUoM EntryInt1100
54OEI1Outgoing Excise Invoice - Rows230UomEntryUoM EntryInt1100
55OEI8Outgoing Excise Invoice - Items in Package7UomEntryUoM EntryInt1100
56PCH1A/P Invoice - Rows230UomEntryUoM EntryInt1100
57PCH8A/P Invoice - Items in Package7UomEntryUoM EntryInt1100
58PDN1Goods Receipt PO - Rows230UomEntryUoM EntryInt1100
59PDN8Goods Receipt PO - Items in Package7UomEntryUoM EntryInt1100
60POR1Purchase Order - Rows230UomEntryUoM EntryInt1100
61POR8Items in Package - Purchase Order7UomEntryUoM EntryInt1100
62PQT1Purchase Quotation - Rows230UomEntryUoM EntryInt1100
63PQT8Items in Package - Purchase Quotation7UomEntryUoM EntryInt1100
64PRQ1Purchase Request - Rows230UomEntryUoM EntryInt1100
65PRQ8Items in Package - Purchase Request7UomEntryUoM EntryInt1100
66PRR1A/P Return Request - Rows230UomEntryUoM EntryInt1100
67PRR8A/P Return Request - Items in Package7UomEntryUoM EntryInt1100
68QUT1Sales Quotation - Rows230UomEntryUoM EntryInt1100
69QUT8Sales Quotation - Items in Package7UomEntryUoM EntryInt1100
70RDN1Returns - Rows230UomEntryUoM EntryInt1100
71RDN8Returns - Items in Package7UomEntryUoM EntryInt1100
72RDR1Sales Order - Rows230UomEntryUoM EntryInt1100
73RDR8Sales Order - Items in Package7UomEntryUoM EntryInt1100
74RIN1A/R Credit Memo - Rows230UomEntryUoM EntryInt1100
75RIN8Items in Package - A/R Credit Memo7UomEntryUoM EntryInt1100
76RPC1A/P Credit Memo - Rows230UomEntryUoM EntryInt1100
77RPC8Items in Package - A/P Credit Memo7UomEntryUoM EntryInt1100
78RPD1Goods Return - Rows230UomEntryUoM EntryInt1100
79RPD8Goods Return - Items in Package7UomEntryUoM EntryInt1100
80RRR1A/R Return Request - Rows230UomEntryUoM EntryInt1100
81RRR8A/R Return Request - Items in Package7UomEntryUoM EntryInt1100
82SFC1Self Credit Memo - Rows230UomEntryUoM EntryInt1100
83SFC8Self Credit Memo - Items in Package7UomEntryUoM EntryInt1100
84SFI1Self Invoice - Rows230UomEntryUoM EntryInt1100
85SFI8Self Invoice - Items in Package7UomEntryUoM EntryInt1100
86ORCMRecommendation Data25UomEntryUoM EntryInt110