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

1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
3/ISDFPS/CHVW_E34External Batch Where-Used List
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6/1RA/0SD010MI170Items for Class SD01 - Raw Data
7/ATL/AANLCP79Periodic Asset-value fields, like anlc, for all areas
8AUDLORIPR7KPro: Logical Information Object Attribute Values
9BSEG345Accounting Document Segment
10/OPT/Z1344Reporting table: Text table for exception definitions

B1 9.2: Top 10 requests

1OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPCH386A/P Invoice
8JDT1124Journal Entry - Rows
9OPOR386Purchase Order
10OACT114G/L Accounts

B1 8.8: Top 10 requests

2OINV268A/R Invoice
3OVPM154Outgoing Payments
4ORCT154Incoming Payment
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

28 columns | Print definition?B1 9.2  | CASHDISCFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue100CashDiscFCCash Discount (FC)Num196
2OIGNGoods Receipt100CashDiscFCCash Discount (FC)Num196
3OWTQInventory Transfer Request100CashDiscFCCash Discount (FC)Num196
4OWTRInventory Transfer100CashDiscFCCash Discount (FC)Num196
TOPMarketing Documents
5ADOCInvoice - History100CashDiscFCCash Discount (FC)Num196
6OCINA/R Correction Invoice100CashDiscFCCash Discount (FC)Num196
7OCPIA/P Correction Invoice100CashDiscFCCash Discount (FC)Num196
8OCPVA/P Correction Invoice Reversal100CashDiscFCCash Discount (FC)Num196
9OCSIA/R Correction Invoice100CashDiscFCCash Discount (FC)Num196
10OCSVA/R Correction Invoice Reversal100CashDiscFCCash Discount (FC)Num196
11ODLNDelivery100CashDiscFCCash Discount (FC)Num196
12ODPIA/R Down Payment100CashDiscFCCash Discount (FC)Num196
13ODPOA/P Down Payment100CashDiscFCCash Discount (FC)Num196
14ODRFDrafts100CashDiscFCCash Discount (FC)Num196
15OIEIIncoming Excise Invoice100CashDiscFCCash Discount (FC)Num196
16OINVA/R Invoice100CashDiscFCCash Discount (FC)Num196
17OOEIOutgoing Excise Invoice100CashDiscFCCash Discount (FC)Num196
18OPCHA/P Invoice100CashDiscFCCash Discount (FC)Num196
19OPDNGoods Receipt PO100CashDiscFCCash Discount (FC)Num196
20OPORPurchase Order100CashDiscFCCash Discount (FC)Num196
21OPQTPurchase Quotation100CashDiscFCCash Discount (FC)Num196
22OPRQPurchase Request100CashDiscFCCash Discount (FC)Num196
23OQUTSales Quotation100CashDiscFCCash Discount (FC)Num196
24ORDNReturns100CashDiscFCCash Discount (FC)Num196
25ORDRSales Order100CashDiscFCCash Discount (FC)Num196
26ORINA/R Credit Memo100CashDiscFCCash Discount (FC)Num196
27ORPCA/P Credit Memo100CashDiscFCCash Discount (FC)Num196
28ORPDGoods Return100CashDiscFCCash Discount (FC)Num196