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

32 columns | Print definition?B1 9.3  | DPMAMNTFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue197DpmAmntFCDown Payment Amount FCNum196
2OIGNGoods Receipt197DpmAmntFCDown Payment Amount FCNum196
3OWTQInventory Transfer Request197DpmAmntFCDown Payment Amount FCNum196
4OWTRInventory Transfer197DpmAmntFCDown Payment Amount FCNum196
TOPMarketing Documents
5ADOCInvoice - History197DpmAmntFCDown Payment Amount FCNum196
6OCINA/R Correction Invoice197DpmAmntFCDown Payment Amount FCNum196
7OCPIA/P Correction Invoice197DpmAmntFCDown Payment Amount FCNum196
8OCPVA/P Correction Invoice Reversal197DpmAmntFCDown Payment Amount FCNum196
9OCSIA/R Correction Invoice197DpmAmntFCDown Payment Amount FCNum196
10OCSVA/R Correction Invoice Reversal197DpmAmntFCDown Payment Amount FCNum196
11ODLNDelivery197DpmAmntFCDown Payment Amount FCNum196
12ODPIA/R Down Payment197DpmAmntFCDown Payment Amount FCNum196
13ODPOA/P Down Payment197DpmAmntFCDown Payment Amount FCNum196
14ODRFDrafts197DpmAmntFCDown Payment Amount FCNum196
15OIEIIncoming Excise Invoice197DpmAmntFCDown Payment Amount FCNum196
16OINVA/R Invoice197DpmAmntFCDown Payment Amount FCNum196
17OOEIOutgoing Excise Invoice197DpmAmntFCDown Payment Amount FCNum196
18OPCHA/P Invoice197DpmAmntFCDown Payment Amount FCNum196
19OPDNGoods Receipt PO197DpmAmntFCDown Payment Amount FCNum196
20OPORPurchase Order197DpmAmntFCDown Payment Amount FCNum196
21OPQTPurchase Quotation197DpmAmntFCDown Payment Amount FCNum196
22OPRQPurchase Request197DpmAmntFCDown Payment Amount FCNum196
23OPRRGoods Return Request197DpmAmntFCDown Payment Amount FCNum196
24OQUTSales Quotation197DpmAmntFCDown Payment Amount FCNum196
25ORDNReturns197DpmAmntFCDown Payment Amount FCNum196
26ORDRSales Order197DpmAmntFCDown Payment Amount FCNum196
27ORINA/R Credit Memo197DpmAmntFCDown Payment Amount FCNum196
28ORPCA/P Credit Memo197DpmAmntFCDown Payment Amount FCNum196
29ORPDGoods Return197DpmAmntFCDown Payment Amount FCNum196
30ORRRReturn Request197DpmAmntFCDown Payment Amount FCNum196
31OSFCSelf Credit Memo197DpmAmntFCDown Payment Amount FCNum196
32OSFISelf Invoice197DpmAmntFCDown Payment Amount FCNum196