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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B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
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8OPOR386Purchase Order
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
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7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
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37 columns | Print definition?B1 9.3  | AGRLNNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBusiness Partners
1AOA2Blanket Agreement - Details2AgrLnNumAgreement Item Row NumberInt110
2AOA3Item Details: Activity2AgrLnNumAgreement Item Row NumberInt110
3OAT2Blanket Agreement - Details2AgrLnNumAgreement Item Row NumberInt110
4OAT3Item Details: Activity2AgrLnNumAgreement Line NumberInt110
TOPInventory and Production
5IGE1Goods Issue - Rows225AgrLnNumAgreement Row NumberInt110
6IGN1Goods Receipt - Rows225AgrLnNumAgreement Row NumberInt110
7WTQ1Inventory Transfer Request - Rows225AgrLnNumAgreement Row NumberInt110
8WTR1Inventory Transfer - Rows225AgrLnNumAgreement Row NumberInt110
TOPMarketing Documents
9ADO1A/R Invoice (Rows) - History225AgrLnNumAgreement Row NumberInt110
10CIN1Correction Invoice - Rows225AgrLnNumAgreement Row NumberInt110
11CPI1A/P Correction Invoice - Rows225AgrLnNumAgreement Row NumberInt110
12CPV1A/P Correction Invoice Reversal - Rows225AgrLnNumAgreement Row NumberInt110
13CSI1A/R Correction Invoice - Rows225AgrLnNumAgreement Row NumberInt110
14CSV1A/R Correction Invoice Reversal - Rows225AgrLnNumAgreement Row NumberInt110
15DLN1Delivery - Rows225AgrLnNumAgreement Row NumberInt110
16DPI1A/R Down Payment - Rows225AgrLnNumAgreement Row NumberInt110
17DPO1A/P Down Payment - Rows225AgrLnNumAgreement Row NumberInt110
18DRF1Draft - Rows225AgrLnNumAgreement Row NumberInt110
19IEI1Incoming Excise Invoice - Rows225AgrLnNumAgreement Row NumberInt110
20INV1A/R Invoice - Rows225AgrLnNumAgreement Row NumberInt110
21OEI1Outgoing Excise Invoice - Rows225AgrLnNumAgreement Row NumberInt110
22PCH1A/P Invoice - Rows225AgrLnNumAgreement Row NumberInt110
23PDN1Goods Receipt PO - Rows225AgrLnNumAgreement Row NumberInt110
24POR1Purchase Order - Rows225AgrLnNumAgreement Row NumberInt110
25PQT1Purchase Quotation - Rows225AgrLnNumAgreement Row NumberInt110
26PRQ1Purchase Request - Rows225AgrLnNumAgreement Row NumberInt110
27PRR1A/P Return Request - Rows225AgrLnNumAgreement Row NumberInt110
28QUT1Sales Quotation - Rows225AgrLnNumAgreement Row NumberInt110
29RDN1Returns - Rows225AgrLnNumAgreement Row NumberInt110
30RDR1Sales Order - Rows225AgrLnNumAgreement Row NumberInt110
31RIN1A/R Credit Memo - Rows225AgrLnNumAgreement Row NumberInt110
32RPC1A/P Credit Memo - Rows225AgrLnNumAgreement Row NumberInt110
33RPD1Goods Return - Rows225AgrLnNumAgreement Row NumberInt110
34RRR1A/R Return Request - Rows225AgrLnNumAgreement Row NumberInt110
35SFC1Self Credit Memo - Rows225AgrLnNumAgreement Row NumberInt110
36SFI1Self Invoice - Rows225AgrLnNumAgreement Row NumberInt110
TOPMRP
37ORCMRecommendation Data28AgrLnNumAgreement Row NumberInt110