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

35 columns | Print definition?B1 9.3  | BASEVTAT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1AJDTJournal Entry - History75BaseVtAtWTax Base VAT AmountNum196
2OBTFJournal Voucher Entry75BaseVtAtWTax Base VAT AmountNum196
3OJDTJournal Entry75BaseVtAtWTax Base VAT AmountNum196
TOPInventory and Production
4OIGEGoods Issue178BaseVtAtBPL ID Assigned to InvoiceNum196
5OIGNGoods Receipt178BaseVtAtBPL ID Assigned to InvoiceNum196
6OWTQInventory Transfer Request178BaseVtAtBPL ID Assigned to InvoiceNum196
7OWTRInventory Transfer178BaseVtAtBPL ID Assigned to InvoiceNum196
TOPMarketing Documents
8ADOCInvoice - History178BaseVtAtBPL ID Assigned to InvoiceNum196
9OCINA/R Correction Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
10OCPIA/P Correction Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
11OCPVA/P Correction Invoice Reversal178BaseVtAtBPL ID Assigned to InvoiceNum196
12OCSIA/R Correction Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
13OCSVA/R Correction Invoice Reversal178BaseVtAtBPL ID Assigned to InvoiceNum196
14ODLNDelivery178BaseVtAtBPL ID Assigned to InvoiceNum196
15ODPIA/R Down Payment178BaseVtAtBPL ID Assigned to InvoiceNum196
16ODPOA/P Down Payment178BaseVtAtBPL ID Assigned to InvoiceNum196
17ODRFDrafts178BaseVtAtBPL ID Assigned to InvoiceNum196
18OIEIIncoming Excise Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
19OINVA/R Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
20OOEIOutgoing Excise Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
21OPCHA/P Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
22OPDNGoods Receipt PO178BaseVtAtBPL ID Assigned to InvoiceNum196
23OPORPurchase Order178BaseVtAtBPL ID Assigned to InvoiceNum196
24OPQTPurchase Quotation178BaseVtAtBPL ID Assigned to InvoiceNum196
25OPRQPurchase Request178BaseVtAtBPL ID Assigned to InvoiceNum196
26OPRRGoods Return Request178BaseVtAtBPL ID Assigned to InvoiceNum196
27OQUTSales Quotation178BaseVtAtBPL ID Assigned to InvoiceNum196
28ORDNReturns178BaseVtAtBPL ID Assigned to InvoiceNum196
29ORDRSales Order178BaseVtAtBPL ID Assigned to InvoiceNum196
30ORINA/R Credit Memo178BaseVtAtBPL ID Assigned to InvoiceNum196
31ORPCA/P Credit Memo178BaseVtAtBPL ID Assigned to InvoiceNum196
32ORPDGoods Return178BaseVtAtBPL ID Assigned to InvoiceNum196
33ORRRReturn Request178BaseVtAtBPL ID Assigned to InvoiceNum196
34OSFCSelf Credit Memo178BaseVtAtBPL ID Assigned to InvoiceNum196
35OSFISelf Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196