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

35 columns | Print definition?B1 9.3  | USEBASEUN

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1APKLPick List - History17UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
2IGE1Goods Issue - Rows36UseBaseUnInventory UoMVarChar10YN=No, Y=Yes
3IGN1Goods Receipt - Rows36UseBaseUnInventory UoMVarChar10YN=No, Y=Yes
4IPF1Landed Costs - Rows33UseBaseUnInventory UoMVarChar10N=No, Y=Yes
5OPKLPick List17UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
6WTQ1Inventory Transfer Request - Rows36UseBaseUnInventory UoMVarChar10YN=No, Y=Yes
7WTR1Inventory Transfer - Rows36UseBaseUnInventory UoMVarChar10YN=No, Y=Yes
TOPMarketing Documents
8ADO1A/R Invoice (Rows) - History36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
9CIN1Correction Invoice - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
10CPI1A/P Correction Invoice - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
11CPV1A/P Correction Invoice Reversal - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
12CSI1A/R Correction Invoice - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
13CSV1A/R Correction Invoice Reversal - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
14DLN1Delivery - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
15DPI1A/R Down Payment - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
16DPO1A/P Down Payment - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
17DRF1Draft - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
18IEI1Incoming Excise Invoice - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
19INV1A/R Invoice - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
20OEI1Outgoing Excise Invoice - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
21PCH1A/P Invoice - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
22PDN1Goods Receipt PO - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
23POR1Purchase Order - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
24PQT1Purchase Quotation - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
25PRQ1Purchase Request - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
26PRR1A/P Return Request - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
27QUT1Sales Quotation - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
28RDN1Returns - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
29RDR1Sales Order - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
30RIN1A/R Credit Memo - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
31RPC1A/P Credit Memo - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
32RPD1Goods Return - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
33RRR1A/R Return Request - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
34SFC1Self Credit Memo - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes
35SFI1Self Invoice - Rows36UseBaseUnInventory UoMVarChar10NN=No, Y=Yes