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95 tablesERP 6.0 

Financials :: Financial Supply Chain Management :: Collections Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0UDMBPPROFILE51Collection Profile in Business PartnerCollections Management
2ERP EHP76.0UDMBPSEGMENTS84Collection Segments in Business PartnerCollections Management
3ERP EHP76.0UDMBPTEMPASSIGNM82Temporary Assignments in Business PartnerCollections Management
4ERP EHP76.0UDMNEWCONTACTS131SAP Collections Management: New Contact Person (Temporary)Collections Management
5ERP EHP76.0UDMUSERSETTINGS51Personalization for WorklistCollections Management
6ERP EHP76.0UDM_BASIS_RULE21Basic RulesCollections Management
7ERP EHP76.0UDM_BASIS_RULET31Name of Basic RulesCollections Management
8ERP EHP76.0UDM_B_RULE_SELOP61Attributes of Selection Options for Basic RulesCollections Management
9ERP EHP76.0UDM_CCT_ATTR242Customer ContactCollections Management
10ERP EHP76.0UDM_CCT_REL51Objects Created during Customer ContactCollections Management
11ERP EHP76.0UDM_CCT_RESULT41Results of Customer ContactCollections Management
12ERP EHP76.0UDM_CCT_RESULTT41Text Table for Results of Customer ContactCollections Management
13ERP EHP76.0UDM_CCT_TYPE31Contact TypesCollections Management
14ERP EHP76.0UDM_CCT_TYPET41Text Table for Contact TypesCollections Management
15ERP EHP76.0UDM_COLL_BI_DEL41Deleted Collection Items (memorized for BI)Collections Management
16ERP EHP76.0UDM_COLL_DELINFO31Company Codes for Which Data has been DeletedCollections Management
17ERP EHP76.0UDM_COLL_DISTALG11Distribution of Worklist Items to Collection SpecialistsCollections Management
18ERP EHP76.0UDM_COLL_DISTALT31Distribution of Worklist Items to Collection SpecialistsCollections Management
19ERP EHP76.0UDM_COLL_GRP31Collection GroupCollections Management
20ERP EHP76.0UDM_COLL_GRPT41Name of Collection GroupCollections Management
21ERP EHP76.0UDM_COLL_ITEM233Open ItemsCollections Management
22ERP EHP76.0UDM_COLL_ITEMCAS72Open Items with Dispute CaseCollections Management
23ERP EHP76.0UDM_COLL_KEYFIG72Business Partner Key FiguresCollections Management
24ERP EHP76.0UDM_COLL_LASTPAY61Last Payments of Business PartnerCollections Management
25ERP EHP76.0UDM_COLL_PRIO31Priority of Worklist ItemCollections Management
26ERP EHP76.0UDM_COLL_PRIOT41Priority of Worklist ItemCollections Management
27ERP EHP76.0UDM_COLL_PROF21Collection ProfileCollections Management
28ERP EHP76.0UDM_COLL_PROFT41Name of Collection ProfileCollections Management
29ERP EHP76.0UDM_COLL_SGMT31Collection SegmentCollections Management
30ERP EHP76.0UDM_COLL_SGMTT41Name of Collection SegmentCollections Management
31ERP EHP76.0UDM_COMPCODE_MAP31Assignment of FI Company Code to Collection Company CodeCollections Management
32ERP EHP76.0UDM_COMP_CODE21Company Codes in Collections ManagementCollections Management
33ERP EHP76.0UDM_GRP_SPL31Assignment of Collection Specialist to Collection GroupCollections Management
34ERP EHP76.0UDM_GRP_SPL_ABS61Absence and Substitute of Collection SpecialistCollections Management
35ERP EHP76.0UDM_PROF_SGMT31Assignment of Collection Segment to Collection ProfileCollections Management
36ERP EHP76.0UDM_PR_HEAD91Parallel Program RunsCollections Management
37ERP EHP76.0UDM_PR_INTV121Intervals for Parallel Processing of Program RunsCollections Management
38ERP EHP76.0UDM_PR_JOBS61Jobs for Parallel Processing of Program RunsCollections Management
39ERP EHP76.0UDM_PR_PROG41Programs with Parallel ProcessingCollections Management
40ERP EHP76.0UDM_PR_PROGT31Programs with Parallel ProcessingCollections Management
41ERP EHP76.0UDM_PR_SEGMENTS41Block Table for SegmentCollections Management
42ERP EHP76.0UDM_PR_SEL_OPT91Selection Options for Parallel ProcessingCollections Management
43ERP EHP76.0UDM_RSM_ATTR162ResubmissionsCollections Management
44ERP EHP76.0UDM_RSM_REASON31Reasons for ResubmissionCollections Management
45ERP EHP76.0UDM_RSM_REASONT41Names of Resubmission ReasonsCollections Management
46ERP EHP76.0UDM_RULE21RulesCollections Management
47ERP EHP76.0UDM_RULET41Name of RulesCollections Management
48ERP EHP76.0UDM_RULE_B_RULE41Assignment of Basic Rules to RulesCollections Management
49ERP EHP76.0UDM_SGMT_COMP31Assignment of Company Code in Collections Mgt - SegmentCollections Management
50ERP EHP76.0UDM_SGMT_CR31Assignment of Credit Segment to Collection SegmentCollections Management
51ERP EHP76.0UDM_SGMT_GRP41Assignment of Collection Group to Collection SegmentCollections Management
52ERP EHP76.0UDM_STRATEGY201StrategiesCollections Management
53ERP EHP76.0UDM_STRATEGYT41Name of StrategiesCollections Management
54ERP EHP76.0UDM_STRATEGYT_V91Name of StrategiesCollections Management
55ERP EHP76.0UDM_STRATEGY_RUN53Where-Used List of Strategies in WorklistsCollections Management
56ERP EHP76.0UDM_STRATEGY_V211StrategiesCollections Management
57ERP EHP76.0UDM_STR_RULE71Assignment of Rules to StrategiesCollections Management
58ERP EHP76.0UDM_STR_RULE_V81Assignment of Rules to Collection StrategiesCollections Management
59ERP EHP76.0UDM_STR_SELOP101Selection Options for StrategiesCollections Management
60ERP EHP76.0UDM_STR_SELOP_V111Selection Options of Collection StrategiesCollections Management
61ERP EHP76.0UDM_WL_ITEM685Worklist ItemCollections Management
62ERP EHP76.0UDM_WL_ITEM_D51Valuation Details for Worklist ItemsCollections Management
63ERP EHP76.0UDM_WL_ITEM_DEL41Deleted Worklist EntriesCollections Management
64ERP EHP76.0UDM_WL_LAST_GRP41Last Grouping of Collection GroupsCollections Management
65ERP EHP76.0UDM_WL_LAST_ITEM41Collection Specialist's ItemsCollections Management
66ERP EHP76.0UDM_WL_LAST_RUN42Collection Specialist's RunsCollections Management
67ERP EHP76.0UDM_WL_RUN_ID62Collection Segments Released from WorklistCollections Management
Financials :: Financial Supply Chain Management :: Collections Management :: Accounts Receivable Accounting Process Integration
ProductVersionTableColumnsIndexesDescriptionModule
68ERP EHP76.0FDM_BW_INV_DELTA62Delta Queue for BI Invoice ExtractorAccounts Receivable Accounting Process Integration
69ERP EHP76.0FDM_COLL_BR_GPRS51Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEADAccounts Receivable Accounting Process Integration
70ERP EHP76.0FDM_COLL_BR_HEAD52Branch/Head Office Relationship in Collections ManagementAccounts Receivable Accounting Process Integration
71ERP EHP76.0FDM_COLL_CCOLOAD51Company Codes for which Initial Load PerformedAccounts Receivable Accounting Process Integration
72ERP EHP76.0FDM_COLL_LASTPAY91Last Payments of Business PartnerAccounts Receivable Accounting Process Integration
73ERP EHP76.0FDM_COLL_LTRIG41Missing Entries of Table FDM_COLL_STRIGAccounts Receivable Accounting Process Integration
74ERP EHP76.0FDM_COLL_PAY_RS71Payments of a Business Partner (Customer Involved)Accounts Receivable Accounting Process Integration
75ERP EHP76.0FDM_COLL_TROBJ122FSCM-COL: Trigger Table for Collections ManagementAccounts Receivable Accounting Process Integration
76ERP EHP76.0FDM_COMP_MIRROR84Company Code Assignment (Substitute <-> Original)Accounts Receivable Accounting Process Integration
77ERP EHP76.0FDM_CONTACT_BUF81Personalization of Contact Person DataAccounts Receivable Accounting Process Integration
78ERP EHP76.0FDM_CONT_ENQUEUE41Auxiliary Table for Lock Object EFDM_CONT_MIRRORAccounts Receivable Accounting Process Integration
79ERP EHP76.0FDM_CONT_MIRROR53Contact Person Assignment (Substitute <-> Original)Accounts Receivable Accounting Process Integration
80ERP EHP76.0FDM_CUSTB_MIRROR52Administration Information for Customer Master Data (B Seg.)Accounts Receivable Accounting Process Integration
81ERP EHP76.0FDM_CUST_ENQUEUE41Auxiliary Table for Lock Object EFDM_CUST_MIRRORAccounts Receivable Accounting Process Integration
82ERP EHP76.0FDM_CUST_MIRROR63Customer Assignment (Substitute <-> Original)Accounts Receivable Accounting Process Integration
83ERP EHP76.0FDM_DOCLI_MIRROR51Information Regarding Data TransferAccounts Receivable Accounting Process Integration
84ERP EHP76.0FDM_DOC_MIRROR513Document Information (Raw Data in Substitute System)Accounts Receivable Accounting Process Integration
85ERP EHP76.0FDM_ESYS_MIRROR53Original Systems (SAP or Non-SAP System)Accounts Receivable Accounting Process Integration
86ERP EHP76.0FDM_ESYS_MIRRORT41Text Table for Table FDM_ESYS_MIRRORAccounts Receivable Accounting Process Integration
87ERP EHP76.0FDM_INVOICE_ACT31Provision of Invoice Information: Active ProcedureAccounts Receivable Accounting Process Integration
88ERP EHP76.0FDM_INVOICE_MEM243Invoice Information ProvidedAccounts Receivable Accounting Process Integration
89ERP EHP76.0FDM_INVOICE_METH31Procedure for Providing Invoice InformationAccounts Receivable Accounting Process Integration
90ERP EHP76.0FDM_INV_MEM_OBS61Invoice Information Provided ObsoleteAccounts Receivable Accounting Process Integration
91ERP EHP76.0FDM_LOAD_MIRROR11Procedure for Loading Master and Transaction DataAccounts Receivable Accounting Process Integration
92ERP EHP76.0FDM_LOAD_MIRRORT31Text Table for Table FDM_LOAD_MIRRORAccounts Receivable Accounting Process Integration
93ERP EHP76.0FDM_PERSONALIZE41Personalization of Collections ManagementAccounts Receivable Accounting Process Integration
94ERP EHP76.0FDM_STAT_MIRROR41Activation statusAccounts Receivable Accounting Process Integration
Financials :: Financial Supply Chain Management :: Collections Management :: Basic Functions
ProductVersionTableColumnsIndexesDescriptionModule
95ERP EHP76.0UDM_P2P_ATTR292Promise to PayBasic Functions