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
1TJKWE15IS-M/SD: WBZ, Order Data for Inbound Processing
2RSADMINC96Customizing Table General BW
3BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
4/OTX/RM_TELIB24Enterprise Library Server Settings
5UMV_TR1259Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
7/ISDFPS/CHVW_E34External Batch Where-Used List
8FMARCPAR4Parallelization of FMARC_BATCH
9CEKRS5Movement type parameters for automatic ERS
10/1RA/0SD010MI170Items for Class SD01 - Raw Data

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5OVTG52Tax Definition
6INV1265A/R Invoice - Rows
7OJDT100Journal Entry
8OPCH386A/P Invoice
9OPOR386Purchase Order
10JDT1124Journal Entry - Rows

B1 8.8: Top 10 requests

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

48 columns | Print definition?B1 9.3  | DOCTOTALSY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History55DocTotalSyTotal Document (SC)Num196
2OPDFPayment Draft55DocTotalSyDocument Total in SCNum196
3ORCTIncoming Payment55DocTotalSyDocument Total (SC)Num196
4OVPMOutgoing Payments55DocTotalSyDocument Total (SC)Num196
TOPFinance
5AFADAsset Document - History19DocTotalSyDocument Total (SC)Num196
6OACDCredit Memo19DocTotalSyDocument Total (SC)Num196
7OACQCapitalization19DocTotalSyDocument Total (SC)Num196
8OFTRTransfer19DocTotalSyDocument Total (SC)Num196
9OMDPManual Depreciation19DocTotalSyDocument Total (SC)Num196
10ORTIRetirement19DocTotalSyDocument Total (SC)Num196
TOPInventory and Production
11AQI1Inventory Opening Balance - Rows17DocTotalSyDocument Total (SC)Num196
12AQR1Inventory Posting - Rows17DocTotalSyDocument Total (SC)Num196
13IOD1Inventory Opening Balance Draft - Rows17DocTotalSyDocument Total (SC)Num196
14IPD1Inventory Posting Draft - Rows17DocTotalSyDocument Total (SC)Num196
15IQI1Inventory Opening Balance - Rows17DocTotalSyDocument Total (SC)Num196
16IQR1Inventory Posting - Rows17DocTotalSyDocument Total (SC)Num196
17OIGEGoods Issue59DocTotalSyDocument Total in SCNum196
18OIGNGoods Receipt59DocTotalSyDocument Total in SCNum196
19OWTQInventory Transfer Request59DocTotalSyDocument Total (SC)Num196
20OWTRInventory Transfer59DocTotalSyDocument Total (SC)Num196
TOPMarketing Documents
21ADOCInvoice - History59DocTotalSyTotal Document (SC)Num196
22OCINA/R Correction Invoice59DocTotalSyDocument Total (SC)Num196
23OCPIA/P Correction Invoice59DocTotalSyDocument Total (SC)Num196
24OCPVA/P Correction Invoice Reversal59DocTotalSyDocument Total (SC)Num196
25OCSIA/R Correction Invoice59DocTotalSyDocument Total (SC)Num196
26OCSVA/R Correction Invoice Reversal59DocTotalSyDocument Total (SC)Num196
27ODLNDelivery59DocTotalSyDocument Total in SCNum196
28ODPIA/R Down Payment59DocTotalSyDocument Total in SCNum196
29ODPOA/P Down Payment59DocTotalSyDocument Total (SC)Num196
30ODRFDrafts59DocTotalSyDocument Total (SC)Num196
31OIEIIncoming Excise Invoice59DocTotalSyDocument Total (SC)Num196
32OINVA/R Invoice59DocTotalSyDocument Total (SC)Num196
33OOEIOutgoing Excise Invoice59DocTotalSyDocument Total (SC)Num196
34OPCHA/P Invoice59DocTotalSyDocument Total (SC)Num196
35OPDNGoods Receipt PO59DocTotalSyDocument Total (SC)Num196
36OPORPurchase Order59DocTotalSyDocument Total in SCNum196
37OPQTPurchase Quotation59DocTotalSyDocument Total in SCNum196
38OPRQPurchase Request59DocTotalSyDocument Total in SCNum196
39OPRRGoods Return Request59DocTotalSyDocument Total (SC)Num196
40OQUTSales Quotation59DocTotalSyDocument Total (SC)Num196
41ORDNReturns59DocTotalSyDocument Total (SC)Num196
42ORDRSales Order59DocTotalSyDocument Total (SC)Num196
43ORINA/R Credit Memo59DocTotalSyDocument Total in SCNum196
44ORPCA/P Credit Memo59DocTotalSyDocument Total (SC)Num196
45ORPDGoods Return59DocTotalSyDocument Total (SC)Num196
46ORRRReturn Request59DocTotalSyDocument Total (SC)Num196
47OSFCSelf Credit Memo59DocTotalSyDocument Total (SC)Num196
48OSFISelf Invoice59DocTotalSyDocument Total (SC)Num196