SAP Community Network Wiki - Business One - SAP Business One Tables 26/07/13 11:34

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SAP Business One Tables

Added by Sivabalan, last edited by bowya.ss on Jul 03, 2013

Administration
DunningLetters Dunning levels definition ODUN

Recipients Message recipient list AOB1

Messages Messages OALR

Currencies Currency codes OCRN

UserPermissionTree User authorizations for add-on forms OUPT

UserPermissionForms User permission forms UPT1

Users Users of SAP Business One application OUSR

UserPermission User authorizations USR3

AddonChecking(SBO-COMMON Database Only runned this table) Overall Addon Path Defining SARI

User Queries User Queries OUQR

Finance
Budget Budget management OBGT

Budget_Lines Budget item details of an account BGT1

BudgetDistribution Budget distribution methods OBGD

BudgetScenarios Budget scenarios OBGS

ChartOfAccounts G/L accounts OACT

JournalVouchers Journal vouchers OBTD

JournalEntries_Lines Journal transaction - rows JDT1

JournalEntries Journal transaction OJDT

SalesTaxAuthorities Sales tax jurisdictions OSTA

SalesTaxAuthoritiesTypes Sales tax authority types OSTT

SalesTaxCodes Inclusive sales tax codes OSTC

Marketing Documents and Receipts

Document_LinesAdditionalExpenses Delivery note rows - expenses DLN2

DocumentsAdditionalExpenses Delivery note - expenses DLN3

AdditionalExpenses Defines additional expenses OEXD

Document_Lines Draft - rows DRF1

Document_LinesAdditionalExpenses Draft rows - expenses DRF2

DocumentsAdditionalExpenses Draft - expenses DRF3

Document_Lines Invoice - rows INV1

Document_LinesAdditionalExpenses Invoice rows - expenses INV2

DocumentsAdditionalExpenses Invoice - expenses INV3

Document (oDeliveryNote) Delivery - header ODLN

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Documents Drafts - header ODRF

Documents (oInvoice) Invoice - header OINV

Document (oPurchaseInvoices) AP invoice - header OPCH

Document (oPurchaseDeliveryNotes) Goods receipt purchase order - header OPDN

Document (oPurchaseOrders) Purchase order - header OPOR

Document (oQuotation) Quotation - header OQUT

Document (oReturn) Returns - header ORDN

Document (oOrder) Order - header ORDR

Document (oCreditNote) AR credit memo - header ORIN

Document (oPurchaseCreditNotes) AP credit memo - header ORPC

Document (oPurchaseReturns) Goods return - header ORPD

Document_Lines AP invoice - rows PCH1

Document_LinesAdditionalExpenses AP invoice rows - expenses PCH2

DocumentsAdditionalExpenses AP invoice - expenses PCH3

Document_Lines Goods receipt purchase order - row PDN1

Document_LinesAdditionalExpenses Goods receipt purchase order rows - expenses PDN2

DocumentsAdditionalExpenses Goods receipt purchase order - expenses PDN3

Document_Lines Purchase order - rows POR1

Document_LinesAdditionalExpenses Purchase order rows - expenses POR2

DocumentsAdditionalExpenses Purchase order - expenses POR3

Document_Lines Quotation - rows QUT1

Document_LinesAdditionalExpenses Quotation rows - expenses QUT2

DocumentsAdditionalExpenses Quotation - expenses QUT3

Document_Lines Returns - rows RDN1

Document_LinesAdditionalExpenses Return rows - expenses RDN2

DocumentsAdditionalExpenses Returns - expenses RDN3

Document_Lines Order - rows RDR1

Document_LinesAdditionalExpenses Order rows - expenses RDR2

DocumentsAdditionalExpenses Order - expenses RDR3

Document_Lines Credit memo - rows RIN1

Document_LinesAdditionalExpenses Credit memo rows -Expenses RIN2

DocumentsAdditionalExpenses Credit memo - expenses RIN3

Document_Lines AP credit memo - rows RPC1

Document_LinesAdditionalExpenses AP credit memo rows - expenses RPC2

DocumentsAdditionalExpenses AP credit memo - expenses RPC3

Document_Lines Goods return - rows RPD1

Document_LinesAdditionalExpenses Goods return rows - expenses RPD2

DocumentsAdditionalExpenses Goods return - expenses RPD3

BatchNumbers Batch number for item OIBT

Industries Industries list for sales opportunities OOND

Relationships Relationships for sales opportunities OORL

SerialNumbers Serial numbers for items OSRI

WithholdingTaxData Withholding tax data INV5

TaxInvoices (botit_Invoice) Master header data of a tax invoice of sales document OTSI

TaxInvoice_Lines (botit_Invoice) Tax invoice of sales document - rows TSI1

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TaxInvoices (botit_Payment) Master header data of a tax invoice of purchase document OTPI

TaxInvoice_Lines (botit_Payment) Tax invoice of purchase document - rows TPI1

TaxInvoices (botit_JournalEntry) Master header data of a tax invoice of journal entry document OTXD

TaxInvoice_Lines (botit_JournalEntry) Tax invoice of journal entry document - rows TXD1

Business Partners
ActivityLocations Business partner activity locations OCLO

ActivityStatus Statuses for Task type activities OCLA

ActivityTypes Business partner activity types OCLT

AlternateCatNum Customer or vendor catalog number OSCN

BusinessPartners Business partners OCRD

BPAddresses Business partner addresses CRD1

BPPaymentMethods Business partner payment methods CRD2

BPAccountReceivablePayble Business partner account receivable payable CRD3

BPWithholdingTax Business partner withholding tax CRD4

BPPaymentDates Business partners payment dates CRD5

BPBankAccounts Business partners bank accounts OCRB

Contacts Contact customers and vendors OCLG

ContactEmployees Contact persons OCPR

SalesOpportunities Sales opportunities OOPR

SalesOpportunitiesLines Sales opportunity - rows OPR1

SalesOpportunitiesPartners Sales opportunity partners OPR2

SalesOpportunitiesCompetition Sales opportunity competition OPR3

SalesOpportunitiesInterests Sales opportunity interests range OPR4

SalesOpportunitiesReasons Sales opportunity failure reasons OPR5

Territories Territory segmentations OTER

Inventory and Production

Document_LinesAdditionalExpenses Goods issue rows - expenses IGE2

DocumentsAdditionalExpenses Goods issue - expenses IGE3

Document_Lines Goods receipt - rows IGN1

Document_LinesAdditionalExpenses Goods receipt rows - expenses IGN2

DocumentsAdditionalExpenses Goods receipt - expenses IGN3

Document (oInvetoryGenExit) Goods issue OIGE

Document (oInvetoryGenEntry) Goods receipt OIGN

StockTransfer Stock transfers OWTR

StockTransfer_Lines Stock transfers - rows WTR1

ProductTrees_Lines Product tree - child ITT1

ProductTrees Product tree OITT

WorkOrders Work instructions OWKO

WorkOrder_Lines Work instructions - rows WKO1

Items_Prices Items - prices ITM1

Items Items OITM

ItemWarehouseInfo Items - warehouse OITW

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ItemGroups Item groups definition OITB

MaterialRevaluation Stock revaluation OMRV

MaterialRevaluation_Lines Stock revaluation - rows MRV1

PackagesTypes Package types for deliveries OPKG

PriceLists Price lists management OPLN

StockTaking Items - warehouse OITW

SpecialPrices Special prices OSPP

SpecialPricesDataAreas Special prices for specified periods SPP1

SpecialPricesQuantityAreas Special prices for specified quantities SPP2

Warehouses Warehouses definition OWHS

MRP
SalesForecast Sales forecast OFCT

SalesForecast_Lines Sales forecast - rows FCT1

Banking
Payments Receipt ORCT

Payments Vendor payment OVPM

Payments_Checks Receipt - checks RCT1

Payments_Invoices Receipt - invoices RCT2

Payments_CreditCards Receipt - credit vouchers RCT3

Payments_Accounts Receipt - account list RCT4

Payments_Checks Payments - check rows VPM1

Payments_Invoices Payments - invoices VPM2

Payments_CreditCards Payments - credit memos VPM3

Payments_Accounts Payments - list of accounts VPM4

ChecksforPaymentLines Checks for payment - rows CHO1

BankPages External bank statement OBNK

ChecksforPayment Check for payment OCHO

PaymentTermsTypes Payment term types OCTG

PaymentRunExport Payment results table OPEX

PaymentRunExport_Lines Payment results table - rows PEX1

BillOfExchange Bill of exchange table OBOE

BillOfExchangeTransaction Bill of exchange transactions table OBOT

BillOfExchangeTransaction_Lines Bill of exchange transactions table - rows BOT1

Service
ContractTemplates Contract template (CRM) OCTT

CustomerEquipmentCards Customer equipment card OINS

KnowledgeBaseSolutions Knowledge base solution OSLT

Queue Queues list for assigning to a service calls OQUE

QueueMembers Queue member users QUE1

ServiceContracts Service contract OCTR

ServiceContracts_Lines Service contract - rows CTR1

ServiceCalls Service call OSCL

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ServiceCallActivities Service call activities OCLG

ServiceCallInventoryExpenses Service call inventory expenses INV1

Human Resources
EmployeesInfo Employees information OHEM

EmployeeAbsenceInfo Employee absence information HEM1

EmployeeEducationInfo Employee education HEM2

EmployeeReviewsInfo Employee reviews HEM3

EmployeePrevEmpoymentInfo Employee previous employment information HEM4

EmployeeRolesInfo Employee rolls information HEM6

Teams List of teams OHTM

TeamMembers Employee membership role in a team HTM1

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