Tables and their object types in SAP Business One

To create queries, widgets and dashboards in SAP Business One, you need to know the relevant tables and be able to link them if necessary.

To help you, we have listed the most important tables and their object types here.

TableTable nameTable descriptionPrimary keyObject type
OACTG/L AccountsGeneral ledger accountsObject type1
OCRDBusiness Partnerbusiness partnersCardCode2
ODSCBank CodesBank sort codesAbsEntry3
OITMItemsArticleItemCode4
OVTGTax DefinitionTax definitioncode5
OPLNPrice ListsPrice listsListNum6
OSPPSpecial PricesSpecial pricesCardCode, ItemCode7
OITGItem PropertiesArticle propertiesItmsTypeCode8
ORTMRate DifferencesPrice differencesLineNum, IsSysCurr9
OCRGCard GroupsMaps GroupsGroup Code10
OCPRContact PersonsContact personsControl Code11
OUSRUsersuserUSERID12
OINVA/R InvoiceOutgoing invoiceDocEntry13
ORINA/R Credit MemoOutgoing creditDocEntry14
ODLNDeliveryDeliveryDocEntry15
ORDNReturnsreturnsDocEntry16
ORDRSales OrderCustomer orderDocEntry17
OPCHA/P InvoiceIncoming invoiceDocEntry18
ORPCA/P Credit MemoIncoming creditDocEntry19
OPDNGoods Receipt POGoods receipt PODocEntry20
ORPDGoods ReturnReturn of goodsDocEntry21
OPORPurchase OrderPurchase orderDocEntry22
OQUTSales QuotationSales offerDocEntry23
ORCTIncoming PaymentIncoming paymentDocEntry24
ODPSdepositDepositDepositId25
OMTHReconciliation HistoryVoting processMthAcctCod, IsInternal, MatchNum26
OCHHCheck RegistercheckbookCheckKey27
OBTFJournal Voucher EntryEvidence presentedBatchNum, TransId28
OBTDJournal Vouchers ListList of pre-recorded documentsBatch Number29
OJDTJournal EntryJournal entryTransId30
OITWItems – WarehouseItems – StockItemCode, WhsCode31
OADPPrint PreferencesPrint settingsPrintId32
OCLGActivitiesActivitiesClgCode33
ORCRRecurring PostsRecurring bookingsRcurCode, Instance34
ONNMDocument NumberingDocument numberingObjectCode, DocSubType35
OCRCCredit CardsCredit cardsCredit Card36
OCRNCurrency CodesCurrency codesCurrCode37
OIDXCPI CodesCPI codesIndex Code38
OADMadministrationAdministrationcode39
OCTGPayment TermsPayment termsGroupNumber40
OPRFPreferencesPreferencesFormNumber, UserSign41
OBNKExternal Bank Statement ReceivedReceive external bank statementAcctCode, Sequence42
OMRCManufacturersManufacturerCompany Code43
OCQGCard PropertiesMap propertiesGroup Code44
OTRCJournal Entry CodesJournal entry codesTrnsCode45
OVPMOutgoing PaymentsOutgoing paymentsDocEntry46
OSRLSerial NumbersSerial numbersItemCode, SerialNumber47
OALCLoading ExpensesLoading costsAlcCode48
OSHPDelivery TypesTypes of deliveryTransspCode49
OLGTLength UnitsUnits of lengthUnit Code50
OWGTWeight UnitsUnits of weightUnit Code51
OITBItem GroupsArticle groupsItmsGrpCod52
OSLPSales EmployeeSales representativeSlp code53
OFLTReport – Selection CriteriaReport – Selection CriteriaFormNumber, UserSign, FilterName54
OTRTPosting TemplatesBooking templatesTrtCode55
OARGCustoms GroupsCustoms groupsCstGrpCode56
OCHOChecks for PaymentChecks for paymentCheckKey57
OINMWhe JournalWhse-JournalTransNum, Instance58
OIGNGoods ReceiptGoods receiptDocEntry59
OIGEGoods IssueGoods issueDocEntry60
OPRCCost CenterCost centerPrcCode61
OOCRCost RateCost rateOCR code62
OPRJProject CodesProject codesPrjCode63
OWHSWarehouseswarehouseWhsCode64
OCOGCommission GroupsCommission GroupsGroup Code65
OITTProduct TreeProduct treecode66
OWTRInventory TransferInventory transferDocEntry67
OWKOProduction InstructionsProduction instructionsOrder Number68
OIPFLanded CostsCosts incurredDocEntry69
OCRPPayment MethodsPayment methodsCrTypeCode70
OCDTCredit Card PaymentPayment by credit cardcode71
OCRHCredit Card ManagementCredit card managementAbsId, Instance72
OSCNCustomer/Vendor Cat. No.Customer/Supplier Cat. No.ItemCode, CardCode, Substitutes73
OCRVCredit PaymentsCredit paymentsAbsId, PayId, Instance74
LOCATIONCPI and FC RatesCPI and FC ratesRateDate, Currency75
ODPTPostal DepositPostdated depositDepositId76
OBGTbudgetHouseholdAbsId77
OBGDBudget Cost Assessment. MthdBudget cost estimate. MthdBgdCode78
ORCNRetail ChainsRetail chainsChainCode79
OALTAlerts TemplateAlerts Templatecode80
OALRAlertsTenderscode81
OAIBReceived AlertsReceived alertsAlertCode, UserSign82
OAOBMessage SentSent messageAlertCode, UserSign83
OCLSActivity SubjectsTopics of the activitycode84
OSPGSpecial Prices for GroupsSpecial prices for groupsCardCode, ObjType, ObjKey85
SPRGApplication StartRegistration StartLineNumber, UserCode86
OMLSDistribution ListDistribution listcode87
OENTShipping TypesShipping methodsDocEntry88
OSALOutgoingStarting fromDocEntry89
OTRATransitionTransitionDocEntry90
OBGSBudget ScenarioHousehold scenarioAbsId91
OIRTInterest PricesInterest ratesNumerator92
OUDGUser DefaultsUser preferencescode93
OSRISerial Numbers for ItemsSerial numbers for itemsItemCode, SysSerial94
OFRTFinancial Report TemplatesTemplates for financial reportsAbsId95
OFRCFinancial Report CategoriesFinancial Report CategoriesTemplateId, CatId96
OOPROpportunityOpportunityOpprId97
OOINInterestInterest chargesNumber98
OOIRInterest LevelInterest rate levelNumber99
OOSRInformation SourceSource of informationNumber100
EASTOpportunity StageOpportunity levelNumber101
OOFRDefect CauseCause of defectNumber102
OCLTActivity TypesActivity typescode103
OCLOMeeting LocationMeeting locationcode104
OISRService CallsService callsRequestNumber105
OIBTBatch No. for ItemBatch number for itemItemCode, BatchNum, WhsCode106
OALIAlternative Items 2Alternative Item 2OriginalItem, AltItem107
OPRTPartnerspartnerPrtId108
OCMTCompetitorsCompetitorsCompetId109
OUVVUser ValidationsUser validationsIndexID, LineNumber110
OFPRPosting PeriodBooking periodAbsEntry111
ODRFDraftsDesignsDocEntry112
OSRDBatches and Serial NumbersBatch and serial numbersItemCode, DocType, DocEntry, DocLineNum113
OUDCUser Display Cat.User display category.CodeID114
OPVLLender – PelecardLender – Pelecardcode115
ODDTWithholding Tax Deduction HierarchyWithholding tax hierarchyNumerator116
ODDGWithholding Tax Deduction GroupsWithholding tax deduction groupsNumerator117
OUBRBranchesbranchescode118
OUDPDepartmentsDepartmentscode119
OWSTConfirmation LevelConfirmation levelWstCode120
OWTMApproval TemplatesApproval templatesWtmCode121
OWDDDocuments for ConfirmationEvidence for confirmationWddCode122
OCHDChecks for Payment DraftsChecks for payment draftsCheckKey123
CINFCompany InfoInformation about the companyversion124
OEXDFreight SetupFreight settingExpnsCode125
OSTASales Tax AuthoritiesVAT authoritiesCode, Type126
EASTSales Tax Authorities TypeType of VAT authorityAbsId127
OSTCSales Tax CodesVAT codescode128
OCRYCountriesCountriescode129
OCSTStatesstatesCountry, Code130
OADFAddress FormatsAddress formatscode131
OCINA/R Correction InvoiceInitial correction invoiceDocEntry132
OCDCCash Discountdiscountcode133
OQCNQuery CategoriesQuerying categoriesCategoryId134
OINDTriangular DealTriangular transactioncode135
ODMWData MigrationData migrationcode136
OCSTNWorkstation IDWorkstation IDcode137
OIDCIndicatormarkcode138
OGSPGoods ShipmentShipping of goodscode139
PDFPayment DraftPayment draftDocEntry140
OQWZQuery WizardQuery Assistantcode141
OASGAccount SegmentationAccount segmentationAbsId142
OASCAccount Segmentation CategoriesAccount segmentation categoriesSegmentId, Code143
OLCTLocationLocationcode144
OTNN1099 Forms1099 formsForm Code145
OCYCCyclecyclecode146
OPYMPayment Methods for Payment WizardPayment methods for the payment assistantPayMethCod147
OTOB1099 Opening Balance1099 Opening balanceVendCode, Form1099, Box1099148
ORITDunning Interest RateLate payment interest ratecode149
OBPPBP PrioritiesBP prioritiesPriority Code150
ODUNDunning LettersReminder lettersLine Number151
CUFDUser Fields – DescriptionUser fields – DescriptionTableID, FieldID152
OUTBUser TablesUser tablesTableName153
OCUMIMy Menu ItemsMy menu itemsUserSign , Id_154
OPYDPayment RunPayment runcode155
OPKLPick ListSelection listAbsEntry156
OPWZPayment WizardPayment assistantID Number157
OPEXPayment Results TableTable of payment resultsAbsEntry158
OPYBPayment BlockPayment blockAbsEntry159
OUQRQueriesQueriesInternalKey, Qcategory160
OCBICentral Bank Ind.Central Bank of India.Indicator161
OMRVInventory RevaluationInventory reassessmentDocEntry162
OCPIA/P Correction InvoiceIncoming invoice correctionDocEntry163
OCPVA/P Correction Invoice ReversalGoods receipt correction, invoice cancellationDocEntry164
OCSIA/R Correction InvoiceInitial correction invoiceDocEntry165
OCSVA/R Correction Invoice ReversalOutgoing correction invoice cancellationDocEntry166
OSCSService Call StatusesService call statusstatusID167
OSCTService Call TypesService call typescallTypeID168
OSCPService Call Problem TypesService call problem typesprblmTypID169
OCTTContract TemplateContract templateTmpltName170
OHEMEmployeesEmployeesempID171
OHTYEmployee TypesEmployee typestypeID172
OHSTEmployee StatusEmployee statusstatusID173
OHTRTermination ReasonReason for terminationreasonID174
OHEDEducation TypesTypes of trainingedType175
OINSCustomer Equipment CardCustomer device cardinsID176
OAGPAgent NameName of representativeAgent Code177
OWHTWithholding TaxWithholding taxWTCode178
ORFLAlready Displayed 347, 349 and WTax ReportsReports already displayed: 347, 349 and WTaxDocEntry, ReportType, DocType, LineNum, TaxCode, OrdinalNum179
OVTRTax ReportTax reportAbsEntry180
OBOEBill of Exchange for PaymentSwitch to paymentBoeKey181
OBOTBill of Exchange TransactionExchange transactionAbsEntry182
OFRMFile FormatFile formatAbsEntry183
OPIDPeriod IndicatorPeriod indicatorIndicator184
ODORDoubtful DebtsDoubtful debtsAbsEntry185
OHLDHoliday TableHoliday scheduleHldCode186
OCRBBP – Bank AccountBP – Bank accountCountry, BankCode, Account, CardCode187
EASTService Call Solution StatusesStatus of service call solutionsNumber188
OSLTService Call SolutionsService call solutionsSltCode189
OCTRService ContractsService contractsContractID190
OSCLService CallsService callscallID191
OSCOService Call OriginsService call originsoriginID192
OUKDUser Key DescriptionUser key descriptionTableName, KeyId193
OQUEqueueQueuequeueID194
OIWZInflation WizardInflation AssistantAbsEntry195
ODUTDunning Termscautionary termsTerm Code196
ODWZDunning WizardReminder AssistantWizardId197
OFCTSales ForecastSales forecastAbsID198
OMSNMRP ScenariosMRP scenariosAbsEntry199
OTHERTerritoriesareasterritoryID200
ON ANDIndustriesIndustriesIndex Code201
OWORProduction OrderProduction orderDocEntry202
ODPIA/R Down PaymentSales depositDocEntry203
ODPOA/P Down PaymentPurchase depositDocEntry204
OPKGPackage TypesPackage typesPkgCode205
OUDOUser-Defined ObjectCustom objectcode206
ODOWData Ownership – ObjectsData ownership – objectsObject, SubObject207
ODOXData Ownership – ExceptionsData ownership – exceptionsQueryId, Object, SubObject208
OHPSEmployee PositionEmployee positionposID210
OHTMEmployee TeamsEmployee teamsteamID211
OORLRelationshipsRelationshipsOrlCode212
ORCMRecommendation DataRecommendation dataDocEntry213
OUTUser Authorization TreeUser authorization treeAbsId214
OPDTPredefined TextPredefined textAbsEntry215
OBOXBox DefinitionBox definitionBoxCode, ReportType, BosCode216
OCLAActivity StatusActivity statusstatusID217
OCHF312312ObjectName218
OCSHUser-Defined ValuesUser-defined valuesIndexID219
OACPPeriods CategoryCategory Time periodsAbsEntry220
OATCAttachmentsAttachmentsAbsEntry221
OGFLGrid FilterRaster filterFormID, GridID, UserCode222
OLNGUser Language TableUser language tablecode223
OMLTMulti-Language TranslationMultilingual translationTranEntry224
SDISDynamic Interface (Strings)Dynamic interface (strings)FormId, ItemId, ColumnId, Language229
OSVRSaved ReconciliationsSaved comparisonsacctCode230
DSC1House Bank AccountsMain bank accountsAbsEntry231
RDOCDocumentdocumentDocCode232
ODGPDocument Generation Parameter SetsDocument generation parameter setsAbsEntry233
OMHD#740#740Alert Code234
OACGAccount CategoryAccount CategoryAbsId238
OBCABank Charges Allocation CodesBank fee allocation codescode239
OCFTCash Flow Transactions – RowsCash flow transactions – linesCFTId241
OCFWCash Flow Line ItemCash flow positionCFWId242
OBPLBusiness PlacePlace of businessBPLid247
OJPELocal Era CalendarLocal historical calendarcode250
ODIMCost Accounting DimensionDimension of cost accountingDimCode251
OSCDService Code TableService Code TableAbsEntry254
OSGPService Group for BrazilPerformance group for BrazilAbsEntry255
OMGPMaterial GroupMaterial groupAbsEntry256
ONCMNCM CodeNCM codeAbsEntry257
OCFPCFOP for Nota FiscalCFOP for Nota FiscalID258
OTSCCST Code for Nota FiscalCST code for Nota FiscalID259
OUSGUsage of Nota FiscalUse of the Nota FiscalID260
OCDPClosing Date ProcedureProcedure for the closing dateClsDateNum261
ONFNNota Fiscal NumberingNota Fiscal numberingObjectCode, DocSubType263
ONFTNota Fiscal Tax Category (Brazil)Tax Code (Brazil)AbsId264
OCNTCountiesdistrictsAbsId265
OTCDTax Code DeterminationDetermination of the tax identification numberAbsId266
ODTYBoE Document TypeBoE document typeAbsEntry267
OPTFBoE PortfolioBoE portfolioAbsEntry268
OISTBoE InstructionBoE instructionAbsEntry269
OTPSTax ParameterControl parametersAbsId271
OTFCTax Type CombinationTax type combinationAbsId275
OFMLTax Formula Master TableTax formula master tableAbsId276
OCNACNAE CodeCNAE codeAbsId278
OTSISales Tax InvoiceVAT invoiceDocEntry280
OTPIPurchase Tax InvoicePurchase tax invoiceDocEntry281
OCCDCargo Customs Declaration NumbersFreight customs declaration numbersCCDNum283
ORSCResourcesresourcesResCode290
ORSGResource PropertiesResource propertiesResTypCod291
ORSBResGrpCodResGrpCodResGrpCod292
OITRInternal ReconciliationInternal voteReconNum321
OPOSPOS Master DataPOS master dataEquipment No541
ODRFStock Transfer DraftRelocation proposalDocEntry1179
OMSGMessaging Service SettingsMessaging Service settingsUSERID10000105
OBTNBatch Numbers Master DataBatch numbers master dataAbsEntry10000044
OSRNSerial Numbers Master DataSerial numbers master dataAbsEntry10000045
OIVKIVL vs OINM KeysIVL vs. OINM keyTransSeq10000062
OIQRInventory PostingInventory bookingDocEntry10000071
OFYMFinancial Year MasterFiscal year MasterAbsId10000073
OSECSectionsSectionsAbsId10000074
OCSNCertificate SeriesCertificate seriesAbsId10000075
ONOANature of AssesseeType of beneficiaryAbsId10000077
RTYPDocument Type ListDocument type: ListCODE10000196
OUGPUoM GroupUoM GroupUgpEntry10000197
OUOMUoM Master DataUoM master dataUomEntry10000199
OBFCBin Field ConfigurationField configurationAbsEntry10000203
OBATBin Location AttributeAttribute Storage locationAbsEntry10000204
OBSLWarehouse SublevelStorage Lower LevelAbsEntry10000205
OBINBin LocationStorage areaAbsEntry10000206
ODNFDNF CodeDNF codeAbsEntry140000041
OUGRAuthorization GroupAuthorization groupGroupId231000000
OEGPEmail GroupEmail groupEmlGrpCode234000004
OGPCGovernment Payment CodeGovernment Payment CodeAbsId243000001
OIQIInventory Opening BalanceInventory Opening BalanceDocEntry310000001
OBTWBatch Attributes in LocationBatch attributes in the locationAbsEntry310000008
OLLFLegal List FormatFormat of the legal listAbsEntry410000005
OHETObject: HR Employee TransferObject: HR employee transferTransferID480000001
OTCXTax Code DeterminationTax identification number determinationDocEntry540000005
OPQTPurchase QuotationShopping offerDocEntry540000006
ORCPRecurring Transaction TemplateTemplate for recurring transactionsAbsEntry540000040
OCCTCost Center TypeCost center typeCctCode540000042
OACRAccrual TypeType of delimitationcode540000048
ONFMNota Fiscal ModelNota Fiscal ModelAbsEntry540000056
OBFIBrazil Fuel IndexerBrazil Fuel IndexID540000067
OBBIBrazil Beverage IndexBrazil Beverage IndexID540000068
OCPTCockpit Main TableCockpit Main TableAbsEntry1210000000
OWTQInventory Transfer RequestApplication for inventory relocationDocEntry1250000001
OOATBlanket AgreementLump sum agreementAbsID1250000025
OKPIKey Performance Indicator PackagePerformance indicator packageAbsEntry1320000000
OTGGTarget GroupTarget groupsTargetCode1320000002
OCPNCampaigncampaignCpnNo1320000012
OROCRetorno Operation CodesReturn process codesAbsEntry1320000028
OPSCProduct Source CodeProduct source codecode1320000039
ODTPFixed Assets Depreciation TypesFixed assets Depreciation methodscode1470000000
OADTFixed Assets Account DeterminationFixed Asset Account Determinationcode1470000002
ODPAFixed Asset Depreciation AreasDepreciation categories of fixed assetscode1470000003
ODPPDepreciation Type PoolsDepreciation method for poolscode1470000004
OACSAsset ClassesAsset classescode1470000032
OAGSAsset GroupsPlant groupscode1470000046
ODMCG/L Account Determination Criteria – InventoryGeneral ledger account determination criteria – InventoryDmcId1470000048
OACQCapitalizationactivationDocEntry1470000049
OGARG/L Account Advanced RulesExtended rules for general ledger accountsAbsEntry1470000057
OACDCredit MemoCreditDocEntry1470000060
OBCDBarcode Master DataBarcode master dataBcdEntry1470000062
OINCInventory CountingInventory countDocEntry1470000065
OEDGDiscount GroupsDiscount groupsAbsEntry1470000077
OCCSCycle Count DeterminationCycle Count DeterminationWhsCode1470000092
OPRQPurchase RequestPurchase inquiryDocEntry1470000113
OWLSWorkflow – Task DetailsWorkflow – Task DetailsTaskID1620000000
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