SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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ERP 6.0: Top 10 requests

TableColumnsDescription
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TableColumnsDescription
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3ORCT154Incoming Payment
4OVPM154Outgoing Payments
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7OOCR9Loading Factors
8JDT1110Journal Entry - Rows
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction
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32 columns | Print definition?B1 8.82  | FREETXT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1PQW1Purchase Quotation Generation: Line Items7FreeTxtFree TextnVarChar1000
TOPBusiness Partners
2AOA1Blanket Agreement - Rows12FreeTxtFree TextnVarChar1000
3AOA2Blanket Agreement - Details11FreeTxtFree TextnVarChar1000
4OAT1Blanket Agreement - Rows12FreeTxtFree TextnVarChar1000
5OAT2Blanket Agreement - Details11FreeTxtFree TextnVarChar1000
TOPInventory and Production
6IGE1Goods Issue - Rows104FreeTxtFree TextnVarChar1000
7IGN1Goods Receipt - Rows104FreeTxtFree TextnVarChar1000
8WTQ1Inventory Transfer Request - Rows104FreeTxtFree TextnVarChar1000
9WTR1Inventory Transfer - Rows104FreeTxtFree TextnVarChar1000
TOPMarketing Documents
10ADO1A/R Invoice (Rows) - History104FreeTxtFree TextnVarChar1000
11CIN1Correction Invoice - Rows104FreeTxtFree TextnVarChar1000
12CPI1A/P Correction Invoice - Rows104FreeTxtFree TextnVarChar1000
13CPV1A/P Correction Invoice Reversal - Rows104FreeTxtFree TextnVarChar1000
14CSI1A/R Correction Invoice - Rows104FreeTxtFree TextnVarChar1000
15CSV1A/R Correction Invoice Reversal - Rows104FreeTxtFree TextnVarChar1000
16DLN1Delivery - Rows104FreeTxtFree TextnVarChar1000
17DPI1A/R Down Payment - Rows104FreeTxtFree TextnVarChar1000
18DPO1A/P Down Payment - Rows104FreeTxtFree TextnVarChar1000
19DRF1Draft - Rows104FreeTxtFree TextnVarChar1000
20IEI1Incoming Excise Invoice - Rows104FreeTxtFree TextnVarChar1000
21INV1A/R Invoice - Rows104FreeTxtFree TextnVarChar1000
22OEI1Outgoing Excise Invoice - Rows104FreeTxtFree TextnVarChar1000
23PCH1A/P Invoice - Rows104FreeTxtFree TextnVarChar1000
24PDN1Goods Receipt PO - Rows104FreeTxtFree TextnVarChar1000
25POR1Purchase Order - Rows104FreeTxtFree TextnVarChar1000
26PQT1Purchase Quotation - Rows104FreeTxtFree TextnVarChar1000
27QUT1Sales Quotation - Rows104FreeTxtFree TextnVarChar1000
28RDN1Returns - Rows104FreeTxtFree TextnVarChar1000
29RDR1Sales Order - Rows104FreeTxtFree TextnVarChar1000
30RIN1A/R Credit Memo - Rows104FreeTxtFree TextnVarChar1000
31RPC1A/P Credit Memo - Rows104FreeTxtFree TextnVarChar1000
32RPD1Goods Return - Rows104FreeTxtFree TextnVarChar1000