SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

www.saptables.net

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
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2/ISDFPS/CHVW_E34External Batch Where-Used List
3FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7/OPT/Z1344Reporting table: Text table for exception definitions
8FCO_DOC_HEAD61Failure Cost Document Header
9FMIA65Actual Line Item Table for Funds Management
10PEG_TMTNS2Pegging: Movement Types Explicitly Not Supported

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7JDT1124Journal Entry - Rows
8OPOR386Purchase Order
9OACT114G/L Accounts
10OPCH386A/P Invoice

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OVPM154Outgoing Payments
4OIVL77Whse Journal
5ORCT154Incoming Payment
6OPCH268A/P Invoice
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
PHPRef.com - the webs number one PHP Function reference tool

28 columns | Print definition?B1 9.2  | ELCOSTATUS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
2OIGNGoods Receipt355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
3OWTQInventory Transfer Request355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
4OWTRInventory Transfer355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
TOPMarketing Documents
5ADOCInvoice - History355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
6OCINA/R Correction Invoice355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
7OCPIA/P Correction Invoice355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
8OCPVA/P Correction Invoice Reversal355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
9OCSIA/R Correction Invoice355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
10OCSVA/R Correction Invoice Reversal355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
11ODLNDelivery355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
12ODPIA/R Down Payment355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
13ODPOA/P Down Payment355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
14ODRFDrafts355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
15OIEIIncoming Excise Invoice355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
16OINVA/R Invoice355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
17OOEIOutgoing Excise Invoice355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
18OPCHA/P Invoice355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
19OPDNGoods Receipt PO355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
20OPORPurchase Order355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
21OPQTPurchase Quotation355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
22OPRQPurchase Request355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
23OQUTSales Quotation355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
24ORDNReturns355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
25ORDRSales Order355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
26ORINA/R Credit Memo355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
27ORPCA/P Credit Memo355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
28ORPDGoods Return355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected