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

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B1 9.2: Top 10 requests

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B1 8.8: Top 10 requests

2ORCT154Incoming Payment
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70 columns | Print definition?B1 9.3  | UNITMSR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1AMR1Inventory Revaluation - History - Rows18UnitMsrUnit of MeasurenVarChar1000
2ENT1Entry - Rows8UnitMsrRef. UoM (Type)nVarChar200Unit
3IGE1Goods Issue - Rows124unitMsrUnitnVarChar1000
4IGE8Items in Package - Goods Issue8unitMsrUnitnVarChar1000
5IGN1Goods Receipt - Rows124unitMsrUnitnVarChar1000
6IGN8Goods Receipt - Items in Package8unitMsrUnitnVarChar1000
7MRV1Inventory Revaluation Information Array18UnitMsrUnit of MeasurenVarChar1000
8WTQ1Inventory Transfer Request - Rows124unitMsrUnitnVarChar1000
9WTQ8Inventory Transfer Request - Items in Package8unitMsrUnitnVarChar1000
10WTR1Inventory Transfer - Rows124unitMsrUnitnVarChar1000
11WTR8Inventory Transfer - Items in Package8unitMsrUnitnVarChar1000
TOPMarketing Documents
12ADO1A/R Invoice (Rows) - History124unitMsrUnitnVarChar1000
13ADO8Items in Package - History8unitMsrUnitnVarChar1000
14CIN1Correction Invoice - Rows124unitMsrUnitnVarChar1000
15CIN8Items in Package - Correction Invoice8unitMsrUnitnVarChar1000
16CPI1A/P Correction Invoice - Rows124unitMsrUnitnVarChar1000
17CPI8A/P Correction Invoice - Items in Package8unitMsrUnitnVarChar1000
18CPV1A/P Correction Invoice Reversal - Rows124unitMsrUnitnVarChar1000
19CPV8A/P Correction Invoice Reversal - Items in Package8unitMsrUnitnVarChar1000
20CSI1A/R Correction Invoice - Rows124unitMsrUnitnVarChar1000
21CSI8A/R Corr. Inv. - Items in Pkg8unitMsrUnitnVarChar1000
22CSV1A/R Correction Invoice Reversal - Rows124unitMsrUnitnVarChar1000
23CSV8A/R Correction Invoice Reversal - Items in Package8unitMsrUnitnVarChar1000
24DLN1Delivery - Rows124unitMsrUnitnVarChar1000
25DLN8Items in Package - Delivery8unitMsrUnitnVarChar1000
26DPI1A/R Down Payment - Rows124unitMsrUnitnVarChar1000
27DPI8Items in Package - A/R Down Pmt.8unitMsrUnitnVarChar1000
28DPO1A/P Down Payment - Rows124unitMsrUnitnVarChar1000
29DPO8Items in Package - A/P Down Pmt.8unitMsrUnitnVarChar1000
30DRF1Draft - Rows124unitMsrUnitnVarChar1000
31DRF8Items in Package - Draft8unitMsrUnitnVarChar1000
32IEI1Incoming Excise Invoice - Rows124unitMsrUnitnVarChar1000
33IEI8Incoming Excise Invoice - Items in Package8unitMsrUnitnVarChar1000
34INV1A/R Invoice - Rows124unitMsrUnitnVarChar1000
35INV8A/R Invoice - Items in Package8unitMsrUnitnVarChar1000
36OEI1Outgoing Excise Invoice - Rows124unitMsrUnitnVarChar1000
37OEI8Outgoing Excise Invoice - Items in Package8unitMsrUnitnVarChar1000
38PCH1A/P Invoice - Rows124unitMsrUnitnVarChar1000
39PCH8A/P Invoice - Items in Package8unitMsrUnitnVarChar1000
40PDN1Goods Receipt PO - Rows124unitMsrUnitnVarChar1000
41PDN8Goods Receipt PO - Items in Package8unitMsrUnitnVarChar1000
42POR1Purchase Order - Rows124unitMsrUnitnVarChar1000
43POR8Items in Package - Purchase Order8unitMsrUnitnVarChar1000
44PQT1Purchase Quotation - Rows124unitMsrUnitnVarChar1000
45PQT8Items in Package - Purchase Quotation8unitMsrUnitnVarChar1000
46PRQ1Purchase Request - Rows124unitMsrUnitnVarChar1000
47PRQ8Items in Package - Purchase Request8unitMsrUnitnVarChar1000
48PRR1A/P Return Request - Rows124unitMsrUnitnVarChar1000
49PRR8A/P Return Request - Items in Package8unitMsrUnitnVarChar1000
50QUT1Sales Quotation - Rows124unitMsrUnitnVarChar1000
51QUT8Sales Quotation - Items in Package8unitMsrUnitnVarChar1000
52RDN1Returns - Rows124unitMsrUnitnVarChar1000
53RDN8Returns - Items in Package8unitMsrUnitnVarChar1000
54RDR1Sales Order - Rows124unitMsrUnitnVarChar1000
55RDR8Sales Order - Items in Package8unitMsrUnitnVarChar1000
56RIN1A/R Credit Memo - Rows124unitMsrUnitnVarChar1000
57RIN8Items in Package - A/R Credit Memo8unitMsrUnitnVarChar1000
58RPC1A/P Credit Memo - Rows124unitMsrUnitnVarChar1000
59RPC8Items in Package - A/P Credit Memo8unitMsrUnitnVarChar1000
60RPD1Goods Return - Rows124unitMsrUnitnVarChar1000
61RPD8Goods Return - Items in Package8unitMsrUnitnVarChar1000
62RRR1A/R Return Request - Rows124unitMsrUnitnVarChar1000
63RRR8A/R Return Request - Items in Package8unitMsrUnitnVarChar1000
64SAL1Salida - Rows8UnitMsrRef. UoM (Type)nVarChar50Unit
65SFC1Self Credit Memo - Rows124unitMsrUnitnVarChar1000
66SFC8Self Credit Memo - Items in Package8unitMsrUnitnVarChar1000
67SFI1Self Invoice - Rows124unitMsrUnitnVarChar1000
68SFI8Self Invoice - Items in Package8unitMsrUnitnVarChar1000
69TRA1Transition - Rows8UnitMsrRef. UoM (Type)nVarChar50Unit
70SOI5Statement of Import - Lines9unitMsrUoM NamenVarChar1000