SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

icon of database logic symbol SAP  TABLESv1Made in Britain - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

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

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

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 - the webs number one PHP Function reference tool

32 columns | Print definition?B1 9.3  | PAIDSUMFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue201PaidSumFcTotal Paid Sum (FC)Num196
2OIGNGoods Receipt201PaidSumFcTotal Paid Sum (FC)Num196
3OWTQInventory Transfer Request201PaidSumFcTotal Paid Sum (FC)Num196
4OWTRInventory Transfer201PaidSumFcTotal Paid Sum (FC)Num196
TOPMarketing Documents
5ADOCInvoice - History201PaidSumFcTotal Paid Sum (FC)Num196
6OCINA/R Correction Invoice201PaidSumFcTotal Paid Sum (FC)Num196
7OCPIA/P Correction Invoice201PaidSumFcTotal Paid Sum (FC)Num196
8OCPVA/P Correction Invoice Reversal201PaidSumFcTotal Paid Sum (FC)Num196
9OCSIA/R Correction Invoice201PaidSumFcTotal Paid Sum (FC)Num196
10OCSVA/R Correction Invoice Reversal201PaidSumFcTotal Paid Sum (FC)Num196
11ODLNDelivery201PaidSumFcTotal Paid Sum (FC)Num196
12ODPIA/R Down Payment201PaidSumFcTotal Paid Sum (FC)Num196
13ODPOA/P Down Payment201PaidSumFcTotal Paid Sum (FC)Num196
14ODRFDrafts201PaidSumFcTotal Paid Sum (FC)Num196
15OIEIIncoming Excise Invoice201PaidSumFcTotal Paid Sum (FC)Num196
16OINVA/R Invoice201PaidSumFcTotal Paid Sum (FC)Num196
17OOEIOutgoing Excise Invoice201PaidSumFcTotal Paid Sum (FC)Num196
18OPCHA/P Invoice201PaidSumFcTotal Paid Sum (FC)Num196
19OPDNGoods Receipt PO201PaidSumFcTotal Paid Sum (FC)Num196
20OPORPurchase Order201PaidSumFcTotal Paid Sum (FC)Num196
21OPQTPurchase Quotation201PaidSumFcTotal Paid Sum (FC)Num196
22OPRQPurchase Request201PaidSumFcTotal Paid Sum (FC)Num196
23OPRRGoods Return Request201PaidSumFcTotal Paid Sum (FC)Num196
24OQUTSales Quotation201PaidSumFcTotal Paid Sum (FC)Num196
25ORDNReturns201PaidSumFcTotal Paid Sum (FC)Num196
26ORDRSales Order201PaidSumFcTotal Paid Sum (FC)Num196
27ORINA/R Credit Memo201PaidSumFcTotal Paid Sum (FC)Num196
28ORPCA/P Credit Memo201PaidSumFcTotal Paid Sum (FC)Num196
29ORPDGoods Return201PaidSumFcTotal Paid Sum (FC)Num196
30ORRRReturn Request201PaidSumFcTotal Paid Sum (FC)Num196
31OSFCSelf Credit Memo201PaidSumFcTotal Paid Sum (FC)Num196
32OSFISelf Invoice201PaidSumFcTotal Paid Sum (FC)Num196