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
7BBP_CT_LOADCAT6Control Category Mapping
8BSEG345Accounting Document Segment
9/ATL/AANLCP79Periodic Asset-value fields, like anlc, for all areas
10AUDLORIPR7KPro: Logical Information Object Attribute Values

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

29 columns | Print definition?B1 9.2  | LETTER

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1OFNSFolio Numbering - Series7LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R
TOPInventory and Production
2OIGEGoods Issue380LetterLetterVarChar10
3OIGNGoods Receipt380LetterLetterVarChar10
4OWTQInventory Transfer Request380LetterLetterVarChar10
5OWTRInventory Transfer380LetterLetterVarChar10
TOPMarketing Documents
6ADOCInvoice - History380LetterLetterVarChar10
7OCINA/R Correction Invoice380LetterLetterVarChar10
8OCPIA/P Correction Invoice380LetterLetterVarChar10
9OCPVA/P Correction Invoice Reversal380LetterLetterVarChar10
10OCSIA/R Correction Invoice380LetterLetterVarChar10
11OCSVA/R Correction Invoice Reversal380LetterLetterVarChar10
12ODLNDelivery380LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R
13ODPIA/R Down Payment380LetterLetterVarChar10
14ODPOA/P Down Payment380LetterLetterVarChar10
16OIEIIncoming Excise Invoice380LetterLetterVarChar10
17OINVA/R Invoice380LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R
18OOEIOutgoing Excise Invoice380LetterLetterVarChar10
19OPCHA/P Invoice380LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R
20OPDNGoods Receipt PO380LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R
21OPORPurchase Order380LetterLetterVarChar10
22OPQTPurchase Quotation380LetterLetterVarChar10
23OPRQPurchase Request380LetterLetterVarChar10
24OQUTSales Quotation380LetterLetterVarChar10
25ORDNReturns380LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R
26ORDRSales Order380LetterLetterVarChar10
27ORINA/R Credit Memo380LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R
28ORPCA/P Credit Memo380LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R
29ORPDGoods Return380LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R