DLN1 : Table for storing Delivery note rows SAP BUSINESS ONE ( B1) COMPLETE TABLES LIST ODUN : Table for storing Dunning levels definition AOB1 : Table for. The information below is the information of Delivery. OVPM : Table for storing Vendor payment WKO1 : Table for storing Work instructions rows API Payments Invoices / Applied FC. OCLO : Table for storing Business partner activity locations No votes so far! We use cookies to ensure that we give you the best experience on our website. OOND : Table for storing Industries list for sales opportunities document.getElementById( "ak_js_1" ).setAttribute( "value", ( new Date() ).getTime() ); SAP B1, Sage X3, Sage Intacct, MYOB Ad Support. Represents detail lines for the DownPaymentsToDraw object. We are sorry that this post was not useful for you! Else you have to enable in View -> System Information For Example: Move the cursor in the Purchase Order , Vendor field All the documents are segregate as "Header table" and "Row table" Header tables will start with "O" PDN3 : Table for storing Goods receipt purchase order expenses This relationship map shows that level of flexibility. The list in the center shows (almost) all fields that belong to this table. View SAP B1 Tables.pdf from BSA 101 at Our Lady of Lourdes College - Valenzuela. When I know two (or more) tables that are related and I need to join, finding the relationships can be a daunting task and I have to resort to looking through older reports and googling and many times I come up empty and have to resort to trial and error which makes me uneasy. OTER : Table for storing Territory segmentations Documents have multiple destinations such as the delivery document having A/R. OUSR : Table for storing Users of SAP Business One application RDR3 : Table for storing Order expenses SAP Business One ( B1) Database table list with a brief description. This "pseudo-relational" database substantially increases the time it takes for software development, as the programmers spend substantial time "discovering" the way the database works. Check this post: https://blogs.sap.com/2017/04/27/list-of-object-types/, Alerting is not available for unauthorized users, Right click and copy the link to share this comment, from View in the top toolbar, check/enable System Information, or by using the shortcut Ctrl+Shift+I. TSI1 : Table for storing Tax invoice of sales document rows ORDR : Table for storing Order header On both the sales and accounts payable side of the transaction we can generate various documents which are interrelated. OQUT : Table for storing Quotation header Regards, Rahul Add a Comment Alert Moderator Vote up 0 Vote down Former Member Jul 23, 2011 at 11:58 AM Hi, OINV : Table for storing Invoice header JDT1 : Table for storing Journal transaction rows POR1 : Table for storing Purchase order rows It is simply very inefficient for code development for these tables to not be related to each other through the database structure. IGE1 : Table for storing Goods issue rows 5. OSTA : Table for storing Sales tax jurisdictions See how other companies utilize SAP Business One to Improve their business efficiency. C# Code, Update multiple values in the list using LINQ with where condition C#. From any Delivery you can create 2 kinds of documents: A/R Invoice (OINV) or Return (ORDN). RIN3 : Table for storing Credit memo expenses Instead of checking through manually in SAP . BGT1 : Table for storing Budget item details of an account OCTR : Table for storing Service contract Here For Data source: Select 'Table Join' from drop down and Enter. Table Key Link Key One-to-One One-to-Many One One . Here, " X " means the drive where your SAP Business One SDK is installed. Repeat the Step 3 and Insert the tables. From the menu bar, choose Goto Relationship Map. . I've been searching high and low and haven't come up with much. ITT1 : Table for storing Product tree child 3. Normally, the file path is: X:Program FilesSAPSAP Business One SDKHelp. OWHS : Table for storing Warehouses definition OCRB : Table for storing Business partners bank accounts ODUN : Table for storing Dunning levels definition SAP B1 is very flexible with the links to documents. OCRD : Table for storing Business partners OSTC : Table for storing Inclusive sales tax codes Different views can be selected in the selection box. What is SAP Business One (B1)? This document displays and describes the relationships and links between the various SAP database tables. OIGE : Table for storing Goods issue RPD1 : Table for storing Goods return rows OSLT : Table for storing Knowledge base solution Choose the master data and item that you are interested in DLN2 : Table for storing Delivery note rows expenses Caption The descriptive table name used in SAP Business One. SAP BUSINESS ONE TABLES 8 9 166,926 Name Description AAC1 Asset Classes - Depreciation Areas - History AACP Periods Category-Log AACS Asset Classes - History AACT G/L Account - History AAD1 Administration Extension-Log AADM Administration - Log AADT Fixed Assets Account Determination - History ABAT Attribute - History UPT1 : Table for storing User permission forms OJDT : Table for storing Journal transaction INV1 : Table for storing Invoice rows OPR1 : Table for storing Sales opportunity rows OCRN : Table for storing Currency codes Table Key Link Key One-to-One One-to-Many One One . Wonderful Job, This helps us a lot on day to day activity. OCPR : Table for storing Contact persons 4172 Views. Table for storing Relationships for sales opportunities . OEXD : Table for storing Defines additional expenses OPLN : Table for storing Price lists management SAP Business One is the trademark(s) or registered trademark(s) of SAP AG in Germany and in several . Log in into SAP and go to Query generator, Press Tab on Yello fiels and this will display thh list of Table with its description Hope this will help you.. These relationships are displayed graphically as described below: SDK is usually installed on the same server as the SAP Business One database server. Does anyone know of any great resources out there that could help me identify the relationships? SELECT statement. RDR1 : Table for storing Order rows INV2 : Table for storing Invoice rows expenses OBOE : Table for storing Bill of exchange table OITW : Table for storing Items warehouse RIN2 : Table for storing Credit memo rows -Expenses ORIN : Table for storing AR credit memo header The relationship map opens in the default view for your starting point. PEX1 : Table for storing Payment results table rows It would helpful for beginners who are looking to write queries based on the tables. I have searched relentlessly on google without success. Validate Textbox to allow only Number and Decimal based on CultureInfo.CurrentCulture. CHO1 : Table for storing Checks for payment rows 15375 Barranca Pkwy, STE A-210, Irvine, CA 92618, Choose the master data and item that you are interested in. SAP Business One is the trademark(s) or registered trademark(s) of SAP AG in Germany and in several other countries. PCH1 : Table for storing AP invoice rows OBOT : Table for storing Bill of exchange transactions table RCT3 : Table for storing Receipt credit vouchers You can find out the table structure from SAP also by logging into SAP. QUT3 : Table for storing Quotation expenses Try replacing Inner join with Left join like this. For me as a beginner it has helped me. OCLG : Table for storing Contact customers and vendors RDN1 : Table for storing Returns rows CPV5 A/P Correction Invoice Reversal WTax, CPV6 A/P Correction Invoice Reversal Installments, CPV8 A/P Correction Invoice Reversal Items in Package, CRD2 Bussiness Partners Payment Methods, CSI10 A/R Correction Invoice Row Structure, CSI12 A/R Correction Invoice Tax Extension, CSI13 A/R Correction Invoice Rows Distributed Expenses, CSI14 A/R Correction Invoice Assembly Rows, CSI17 A/R Correction Invoice Import Process, CSI18 A/R Correction Invoice Export Process, CSI19 A/R Correction Invoice Bin Allocation Data, CSI4 A/R Correction Invoice Tax Amount Per Document, CSI5 A/R Correction Invoice Withholding Tax, CSV1 A/R Correction Invoice Reversal Rows, CSV10 A/R Correction Invoice Reversal Row Structure, CSV12 A/R Correction Invoice Reversal Tax Extension, CSV13 A/R Correction Invoice Reversal Rows Distributed Expenses, CSV14 A/R Correction Invoice Reversal Assembly Rows, CSV16 A/R Correction Invoice Reversal SnB properties, CSV17 A/R Correction Invoice Reversal Bin Allocation Data, CSV18 A/R Correction Invoice Reversal Export Process, CSV19 A/R Correction Invoice Reversal Bin Allocation Data, CSV2 A/R Correction Invoice Reversal Freight Rows, CSV3 A/R Correction Invoice Reversal Freight, CSV4 A/R Correction Invoice Reversal Tax Amount Per Document, CSV5 A/R Correction Invoice Reversal WTax, CSV6 A/R Correction Invoice Reversal Installments, CSV7 A/R Correction Invoice Reversal Delivery Packages, CSV8 A/R Correction Invoice Reversal Items in Package, CTR2 Service Contract Recurring Transactions, DAR3 Data Archive Handwritten Documents, DDT1 Withholding Tax Deduction Hierarchy Rows, DLN13 Delivery Rows Distributed Expenses, DLN14 Delivery Notes Assembly Rows, DLN4 Delivery Tax Amount per Document, DPI10 A/R Down Payment Row Structure, DPI13 A/R Down Payment Rows Distributed Expenses, DPI14 A/R Down Payment Assembly Rows, DPI16 A/R Down Payment SnB properties, DPI17 A/R Down Payment Import Process, DPI18 A/R Down Payment Export Process, DPI19 A/R Down Payment Bin Allocation Data, DPI2 A/R Down Payment Freight Rows, DPI4 A/R Down Payment Tax Amount per Document, DPI5 A/R Down Payment Withholding Tax, DPI7 Delivery Packages A/R Down Pymt, DPI9 Down Payment Incoming Drawn Dpm, DPO10 A/P Down Payment Row Structure, DPO13 A/P Down Payment Rows Distributed Expenses, DPO14 A/P Down Payment Assembly Rows, DPO16 A/P Down Payment SnB properties, DPO17 A/P Down Payment Import Process, DPO18 A/P Down Payment Export Process, DPO19 A/P Down Payment Bin Allocation Data, DPO2 A/P Down Payment Freight Rows, DPO4 A/P Down Payment Tax Amount per Document, DPO5 A/P Down Payment Withholding Tax, DPO7 Delivery Packages A/P Down Pymt, DPO9 Down Payment Outgoing Drawn Dpm, DRF13 Draft Rows Distributed Expenses, DRF5 Draft Documents Withholding Tax, DRN2 Depreciation Run Posting Asset, DWZ1 Dunning Wizard Array1 BP Filter, DWZ2 Dunning Wizard Array 2-Invoice Filter, DWZ3 Dunning Wizard Array 3 Recommended Service Invoice, ECM1 Parameters for Various Types of Electronic Communication, ECM2 Messages Processed via Electronic Communication, ECM3 Statuses and Logs for Actions in Electronic Communication, FAC1 Fixed Asset Parameter Change Rows, FAC2 Fixed Asset Parameter Change Period Control Change, FAM1 Fixed Asset Data Migration Rows, FML1 Tax Formula Parameter Declaration, FTR2 Transfer Area Journal Transactions, GBI1 GBI Row 1 Electronic Account Book, GBI10 GBI Row 10 Enterprises Cash Flow Statement, GBI11 GBI Row 11 Devalue Provision of Enterprise Assets, GBI12 GBI Row 12 Shareholders Rights and Interests Changing Report, GBI13 GBI Row 13 Enterprises Profit Distribution Report, GBI14 GBI Row 14 Small Enterprises Cash Flow Statement, GBI15 GBI Row 15 Enterprises VAT Payable Detail Report, GBI2 GBI Row 2 G/L Account Master Records, GBI8 GBI Row 8 Enterprises Balance Sheet, GBI9 GBI Row 9 Enterprises Profit and Loss Statement, GPA2 Gross Profit Adjustments Parameters, HEM5 Employee Data Ownership Authorization, IEI10 Incoming Excise Invoice Row Structure, IEI12 Incoming Excise Invoice Tax Extension, IEI13 Incoming Excise Invoice Rows Distributed Expenses, IEI14 Incoming Excise Invoice Assembly Rows, IEI16 Incoming Excise Invoice SnB properties, IEI17 Incoming Excise Invoice Import Process, IEI18 Incoming Excise Invoice Export Process, IEI19 Incoming Excise Invoice Bin Allocation Data, IEI2 Incoming Excise Invoice Freight History Rows, IEI4 Incoming Excise Invoice Tax Amount per Document, IEI5 Incoming Excise Invoice Withholding Tax, IEI7 Delivery Packages Incoming Excise Invoice, IEI8 Incoming Excise Invoice Items in Package, IGE13 Goods Issue Rows Distributed Expenses, IGE19 Goods Issue Bin Allocation Data, IGE4 Goods Issue Tax Amount per Document, IGN13 Goods Receipt Rows Distributed Expenses, IGN19 Goods Receipt Bin Allocation Data, IGN4 Goods Receipt Tax Amount per Document, IGN7 Goods Receipt Delivery Packages, IMT11 Calculated expressions constituent with sign for specifying account in specific template, INV13 A/R Invoice Rows Distributed Freights, INV19 A/R Invoice Bin Allocation Data, INV4 A/R Invoice Tax Amount per Document, IPD1 Inventory Stock Posting Draft (Reconcile) Lines, IQR1 Inventory Stock Posting (Reconcile) Lines, ITM2 Items Multiple Preferred Vendors, ITT1 Bill of Materials Component Items, LLR1 Electronic Report Generation Result Reports, MAP2 Mapping Input and Output Relation, MDP2 Manual Depreciation Area Journal Transactions, MIN1 Monthly Invoice Report Document Information, MRV1 Inventory Revaluation Information Array, NNM5 Document Numbering Removed Serial Numbers, OADT Fixed Assets Account Determination, OAT4 Blanket Agreement Recurring Transactions, OBBQ Item Serial/Batch Bin Accumulator, OBOC External Bank Operation Code Category, OBVL Serial Numbers and Batch Valuation Log, OCCD Cargo Customs Declaration Numbers, OCIF Configuration of Intrastat Fields, OCIP Configuration of Integration Packages, ODDT Withholding Tax Deduction Hierarchy, ODGP Document Generation Parameter Sets, ODMC GL Account Determination Criteria, OECM Electronic Communication Types or Protocols, OEI10 Outgoing Excise Invoice Row Structure, OEI12 Outgoing Excise Invoice Tax Extension, OEI13 Outgoing Excise Invoice Rows Distributed Expenses, OEI14 Outgoing Excise Invoice Assembly Rows, OEI16 Outgoing Excise Invoice SnB properties, OEI17 Outgoing Excise Invoice Import Process, OEI18 Outgoing Excise Invoice Export Process, OEI19 Outgoing Excise Invoice Bin Allocation Data, OEI4 Outgoing Excise Invoice Tax Amount per Document, OEI5 Outgoing Excise Invoice Withholding Tax, OEI6 Outgoing Excise Invoice Installments, OEI7 Delivery Packages Outgoing Excise Invoice, OEI8 Outgoing Excise Invoice Items in Package, OIPD Inventory Stock Posting Draft (Reconcile), OIQR Inventory Stock Posting (Reconcile), OIWB Items Warehouse Counting Data Backup, OLLR Electronic Report Generation Result, OMTC Bank Statement Matching Criteria, ONFT Nota Fiscal Tax Category (Brazil), OPQW Purchase Quotation Generation: Parameter Sets, OPYM Payment Methods for Payment Wizard, ORFL Already Displayed 347, 349 and WTax Reports, ORTW Boleto Retorno Wizard: Parameter Sets, OSBQ Item Serial/Batch Bin Accumulator, OSCM Special Ledger Analytical Accounting Configuration Rules: Material, OSCR Special Ledger Analytical Accounting Configuration Rules: Revenues & Expenses, OSHR Shareholders Rights and Interests Report History, OSLM Special Ledger Analytical Accounting Report: Material, OSLR Special Ledger Analytical Accounting Report: Revenues & Expenses, PCH13 A/P Invoice Rows Distributed Expenses, PCH19 A/P Invoice Bin Allocation Data, PCH4 A/P Invoice Tax Amount per Document, PCH5 A/P Invoice Withholding Tax Data, PCI1 Process Checklist Element Extended Data, PDF6 Payment Drafts Withholding Tax Rows, PDF7 Payment Draft Tax Amount per Document, PDN10 Goods Receipt PO Row Structure, PDN12 Goods Receipt PO Tax Extension, PDN13 Goods Receipt PO Rows Distributed Expenses, PDN14 Goods Receipt PO Assembly Rows, PDN16 Goods Receipt PO SnB properties, PDN17 Goods Receipt PO Import Process, PDN18 Goods Receipt PO Export Process, PDN19 Goods Receipt PO Bin Allocation Data, PDN2 Goods Receipt PO Freight Rows, PDN4 Goods Receipt PO Tax Amount per Document, PDN5 Goods Reciept PO Withholding Tax, PDN7 Goods Receipt PO Delivery Packages, PDN8 Goods Receipt PO Items in Package, PKL2 Pick List for SnB and Bin Details, POR13 Purchase Order Rows Distributed Expenses, POR14 Purchase Order Assembly Rows, POR19 Purchase Order Bin Allocation Data, POR4 Purchase Order Tax Amount per Document, POR7 Delivery Packages Purchase Order, POR8 Items in Package Purchase Order, PQT10 Purchase Quotation Row Structure, PQT12 Purchase Quotation Tax Extension, PQT13 Purchase Quotation Rows Distributed Expenses, PQT14 Purchase Quotation Assembly Rows, PQT16 Purchase Quotation SnB properties, PQT17 Purchase Quotation Import Process, PQT18 Purchase Quotation Export Process, PQT19 Purchase Quotation Bin Allocation Data, PQT2 Purchase Quotation Freight Rows, PQT4 Purchase Quotation Tax Amount per Document, PQT5 Purchase Quotation Withholding Tax, PQT6 Purchase Quotation Installments, PQT7 Delivery Packages Purchase Quotation, PQT8 Items in Package Purchase Quotation, PQW1 Purchase Quotation Generation: Line Items, PRQ10 Purchase Request Row Structure, PRQ12 Purchase Request Tax Extension, PRQ13 Purchase Request Rows Distributed Expenses, PRQ14 Purchase Request Assembly Rows, PRQ16 Purchase Request SnB Properties, PRQ17 Purchase Request Bin Allocation Data, PRQ18 Purchase Request Export Process, PRQ19 Purchase Request Bin Allocation Data, PRQ2 Purchase Request Freight Rows, PRQ4 Purchase Request Tax Amount per Document, PRQ5 Purchase Request Withholding Tax, PRQ7 Delivery Packages Purchase Request, PRQ8 Items in Package Purchase Request, PRS1 Detail Lines of Print Sequence Definition, PYD1 Payment Terms Allowed in Payment Run, QUT13 Sales Quotation Rows Distributed Expenses, QUT14 Sales Quotation Assembly Rows, QUT16 Sales Quotation SnB properties, QUT17 Sales Quotation Import Process, QUT18 Sales Quotation Export Process, QUT19 Sales Quotation Bin Allocation Data, QUT4 Sales Quotation Tax Amount per Document, QUT7 Delivery Packages Sales Quotation, QUT8 Sales Quotation Items in Package, RCC4 Incoming Payment Credit Vouchers, RCT7 Incoming Pmt Tax Amount per Document, RDN13 Returns Rows Distributed Expenses, RDN4 Returns Tax Amount per Document, RDR13 Sales Order Rows Distributed Expenses, RDR19 Sales Order Bin Allocation Data, RDR4 Sales Order Tax Amount per Document, REQ1 External System Call Request Message List, REQ2 External System Call Request Argument List, REQ3 External System Call Request Message Argument List, RIN13 A/R Credit Memo Rows Distributed Expenses, RIN14 A/R Credit Memo Assembly Rows, RIN16 A/R Credit Memo SnB properties, RIN17 A/R Credit Memo Import Process, RIN18 A/R Credit Memo Export Process, RIN19 A/R Credit Memo Bin Allocation Data, RIN4 A/R Credit Memo Tax Amount per Document, RIN5 A/R Credit Memo Withholding Tax, RIN7 A/R Credit Memo Delivery Packages, RIN8 Items in Package A/R Credit Memo, RPC13 A/P Credit Memo Rows Distributed Expenses, RPC14 A/P Credit Memo Assembly Rows, RPC16 A/P Credit Memo SnB properties, RPC17 A/P Credit Memo Import Process, RPC18 A/P Credit Memo Export Process, RPC19 A/P Credit Memo Bin Allocation Data, RPC4 A/P Credit Memo Tax Amount per Document, RPC5 A/P Credit Memo Withholding Tax, RPC7 Delivery Packages A/P Credit Memo, RPC8 Items in Package A/P Credit Memo, RPD13 Goods Returns Rows Distributed Expenses, RPD19 Goods Return Bin Allocation Data, RPD4 Goods Return Tax Amount per Document, RPD5 Goods Return Withholding Tax Data, RTI2 Retirement Area Journal Transactions, RTM2 Rate Differences SC Adjustment Rows, RTW1 Boleto Retorno Wizard: Import Table, RTW2 Boleto Retorno Wizard: Import Archive, SCL3 Service Call Travel/Labor Expenses, SCM1 Special Ledger Analytical Accounting Configuration Rule Conditions: Material, SCM2 Special Ledger Analytical Accounting Configuration Rule Goals: Material, SCM3 Special Ledger Analytical Accounting Configuration Rule Additional Calculations: Material, SCR1 Special Ledger Analytical Accounting Configuration Rule Conditions: Revenues & Expenses, SCR2 Special Ledger Analytical Accounting Configuration Rule Goals: Revenues & Expenses, SCR3 Special Ledger Analytical Accounting Configuration Rule Additional Calculations: Revenues & Expenses, SHR1 Shareholders Rights and Interests Report History Rows, SLM1 Special Ledger Analytical Accounting Report Lines: Material, SLR1 Special Ledger Analytical Accounting Report Lines: Revenues & Expenses, SVR1 Saved Reconciliations Transaction List, TCD4 Withholding Tax Code Determination, TMP1 Bill of Materials Component Items, TRS1 Tax Report Saving Object Approved Documents, UBVL Serial Numbers and Batch Valuation Log, UDO2 User-Defined Objects Find Columns, UDO3 User-Defined Objects Found Columns, UDO4 User-Defined Objects Child Table Columns, UPT1 User Authorization Tree Extended Permission, UTX1 Unreported VAT Transactions Rows, VPM3 Outgoing Payments Credit Vouchers, VPM7 Outgoing Payments Tax Amount per Document, WDD1 Documents for Approval Authorizers, WHT2 Withholding Tax Definition Rows2, WTQ1 Inventory Transfer Request Rows, WTQ10 Inventory Transfer Request Row Structure, WTQ12 Inventory Transfer Request Tax Extension, WTQ13 Inventory Transfer Request Rows Distributed Freights, WTQ14 Inventory Transfer Request Assembly Rows, WTQ15 Inv. To start the relationship map, choose one of the following options: . VPM4 : Table for storing Payments list of accounts OPR2 : Table for storing Sales opportunity partners SARI : Table for storing Overall Addon Path Defining OTSI : Table for storing Master header data of a tax invoice of sales document OBGT : Table for storing Budget management VPM1 : Table for storing Payments check rows I am looking for Table list of SAP Business One 9.2 PL8? IGN3 : Table for storing Goods receipt expenses 2. QUE1 : Table for storing Queue member users INV1 : Table for storing Service call inventory expenses OBTD : Table for storing Journal vouchers Table The database table name. VPM2 : Table for storing Payments invoices ODRF : Table for storing Drafts header The SAP Business One Relationship map is a graphical tree of the base document and target document. You can double click on the images to drill down to the relevant source document. ODLN : Table for storing Delivery header Click to share on Twitter (Opens in new window), Click to share on Facebook (Opens in new window), Click to share on LinkedIn (Opens in new window), Click to share on Tumblr (Opens in new window), Click to share on Pinterest (Opens in new window), Click to share on Pocket (Opens in new window), Click to share on Telegram (Opens in new window), Click to share on WhatsApp (Opens in new window), Click to share on Skype (Opens in new window), How to Convert DataGridView to DataTable object? I believe this is very useful information for everybody. IGE2 : Table for storing Goods issue rows expenses OIGN : Table for storing Goods receipt Follow RSS Feed Does anyone know of a ERD document for SAP MM tables that is available . RPC3 : Table for storing AP credit memo expenses QUT2 : Table for storing Quotation rows expenses IGN1 : Table for storing Goods receipt rows If you continue to use this site we will assume that you are happy with it. For example: OFPR.absEntry = JDT1.FinncPriod. OSCN : Table for storing Customer or vendor catalog number I've been working with SAP for about six months now and I'm still struggling to understanding the table relationships. RIN1 : Table for storing Credit memo rows 4. TXD1 : Table for storing Tax invoice of journal entry document rows RPC1 : Table for storing AP credit memo rows OBGD : Table for storing Budget distribution methods POR3 : Table for storing Purchase order expenses You can also choose to see the document tree, posting details or related items. Contact Expert Help. I have been searching for any database table or field which make a relation between ORDR and ODLN, then ODLN to OINV or ORDN. ITM1 : Table for storing Items prices OITW : Table for storing Items warehouse Source tables: INV11, PCh21, RIN11, RPC11, DRF11. We can produce a relationship map by simply choosing a relevant document (for example, PO, goods receipt etc. to know the tables and columns on your own through your system, you can know through the following steps; in the following screenshot, you see that I hovered over the Customer code field in A/R invoice, and if check the bottom tab you may see that the table name OINV, and the column number CardCode. Does anyone know of a ERD document for SAP MM tables that is available anywhere? This functionality is available now in SAP Business One 8.81. MRV1 : Table for storing Stock revaluation rows Click on 'Insert table' and enter the table name. HTM1 : Table for storing Employee membership role in a team. In the field at the top left corner, you can choose a table to begin with. . OPCH : Table for storing AP invoice header Viewed 8k times 1 am making a query that bring Incoming Payments details , that include payment means , details of payment means , and then some UDFS from the related A/R invoice(s) , in addition to some UDF from an . BOT1 : Table for storing Bill of exchange transactions table rows OPR3 : Table for storing Sales opportunity competition In the graphic, the user has opened the relationship map from a sales quotation. From the relationship map, you can double-click on any icon to open a document within the chain to see the document details, addresses, payment terms and so on. OUQR : Table for storing User Queries Table relationship map. Best Regards, MS Add a Comment Alert Moderator Assigned Tags SAP Business One Similar Questions 3 Answers Sort by: Best Answer Vote up 0 Vote down Kennedy Thomas Aug 12, 2015 at 07:10 AM OHEM : Table for storing Employees information SAP Business One ( B1) Database table list with a brief description. Contact. USR3 : Table for storing User authorizations OPR5 : Table for storing Sales opportunity failure reasons now you may take the table code OINV, and use it in the Query Generator, via Tools > Queries > Query Generator, now in a new window will be opened QUERY GENERATOR, you can type the table number in the field OINV, and you can see the complete table's columns, you can choose the column that you want by double click on the wanted field. None of the documentation has what I'm looking for, including RefDB.chm. OCTT : Table for storing Contract template (CRM) OUPT : Table for storing User authorizations for add-on forms OHTM : Table for storing List of teams CRD2 : Table for storing Business partner payment methods Many times the fields do not have the same name and it isn't intuitive. Could you Please Share me How you find our these table list? . RCT1 : Table for storing Receipt checks Accounting forms a big part of the purchase process so there are a number of direct relationships between the PO tables and the accounting tables such as BKPF and BSEG. Save my name, email, and website in this browser for the next time I comment. SPP2 : Table for storing Special prices for specified quantities CTR1 : Table for storing Service contract rows Relationship mapping keeps a visual representation of these documents. HEM4 : Table for storing Employee previous employment information Pls help SAP is new for me. You'll get this screen. OCLT : Table for storing Business partner activity types OTPI : Table for storing Master header data of a tax invoice of purchase document OBGS : Table for storing Budget scenarios OALR : Table for storing Messages RDN2 : Table for storing Return rows expenses OFCT : Table for storing Sales forecast RPD3 : Table for storing Goods return expenses Table: IGE1 IGN1 . For example we can generate a sales quote, copy it to an AR order, copy the AR order to three separate delivery notes and then create an AR invoice. The SAP Business One Select Data table contains the following columns: The check box column Select to create a pipeline for this source table. It'll display the relation like this: OQUE : Table for storing Queues list for assigning to a service calls HEM3 : Table for storing Employee reviews CRD5 : Table for storing Business partners payment dates OITB : Table for storing Item groups definition Oct 18, 2006 at 06:23 AM Table (Entity Relationship) Diagram for SAP MM. Want product updates, industry news and trends, helpful case studies and more? CRD1 : Table for storing Business partner addresses Go to Transaction SQVI , Enter the QuickView name and click on Create 2. Each view reflects the respective relationship map, providing you the big picture for the given document. RPC2 : Table for storing AP credit memo rows expenses PCH2 : Table for storing AP invoice rows expenses OCLG : Table for storing Service call activities DRF1 : Table for storing Draft rows CRD3 : Table for storing Business partner account receivable payable Document to display SAP table relationship SD/MM/FI ORPD : Table for storing Goods return header OWKO : Table for storing Work instructions SAP Business One is the trademark (s) or registered trademark (s) of SAP AG in Germany and in several other countries. 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OPKG : Table for storing Package types for deliveries WTR1 : Table for storing Stock transfers rows Query returning no data in SAP Business One using Table Relationship. RCT2 : Table for storing Receipt invoices OTXD : Table for storing Master header data of a tax invoice of journal entry document ORDN : Table for storing Returns header SAP Table Relations version 1.0.0 compiled by Christopher Solomon with contributions by various SAP Professionals. Right-click the business object, for example, the sales document or payment, and choose Relationship Mapfrom the context menu. Many Thanks In Advance Deksundan . OPOR : Table for storing Purchase order header BKPF - Accounting Document Header BSET - Tax Data Document Segment BSEG - Accounting Document Segment BSEC - One-Time Account Data Document Segment EKKO - Purchasing Document Header DTW Outgoing Payments - Invoices. RDN3 : Table for storing Returns expenses Modified 1 year, 11 months ago. The Relationship Map in SAP Business One provides document context in multiple levels: You can switch views between document tree, posting details, related items, referenced documents, related blanket agreements, and pick lists. SELECT VPM2.DocNum AS 'Document Number', VPM2.InvoiceId AS 'Sequence No.', VPM2.DocEntry AS 'Invoice Key', VPM2.SumApplied AS 'Paid to Invoice', VPM2.AppliedFC AS . OORL : Table for storing Relationships for sales opportunities Sap Tables Relationship - Free download as Word Doc (.doc / .docx), PDF File (.pdf), Text File (.txt) or read online for free. RDR2 : Table for storing Order rows expenses HEM1 : Table for storing Employee absence information AAC1 Asset Classes Depreciation Areas History, AADT Fixed Assets Account Determination History, ABFC Bin Field Configuration History, ABO1 External Bank Operation Code Rows Log, ABOC External Bank Operation Code Log, ABOE Bill of Exchange for Payment History, ABT1 Internal Bank Operation Codes Accounts Log, ABTC Internal Bank Operation Codes Log, ACD2 Credit Memo Area Journal Transactions, ACH1 Checks for Payment Rows History, ACQ2 Capitalization Area Journal Transactions, ACR1 Business Partner Addresses History, ACR2 Bussiness Partners Payment Methods-History, ACR3 Business Partner Control Accounts History, ACR4 Allowed WTax Codes for BP History, ACRB Business Partner Bank Accounts History, ACS1 Asset Classes Depreciation Areas, ADMC GL Account Determination Criteria History, ADO10 A/R Invoice Row Structure History, ADO12 A/R Invoice Tax Extension History, ADO13 A/R Invoice Rows Distributed Expenses, ADO14 Invoice Assembly Rows History, ADO15 A/R Inv (Drawn Dpm Applied) Hist, ADO17 A/R Invoice Import Process History, ADO18 A/R Invoice Export Process History, ADPA Fixed Asset Depreciation Areas History, ADT1 Depreciation Types Rows History, ADTP Fixed Assets Depreciation Types History, AEC1 Parameters for Various Types of Electronic Communication, AEC2 Messages Processed via Electronic Communication, AEC3 Statuses and Logs for Actions in Electronic Communication, AECM Electronic Communication Types or Protocols, AFA2 Asset Document Area Journal Transactions, AFM1 Tax Formula Parameter Declaration, AGAR G/L Account Advanced Rules History, AINS Customer Equipment Card History, AIQR Inventory Stock Posting (Reconcile), AIT2 Items Multiple Preferred Vendors History, AIT3 Items Localization Fields History, AIT7 Asset Item Depreciation Params History, AKL2 Pick List for SnB and Bin Details, AMR1 Inventory Revaluation History Rows, AMR2 Inventory Revaluation FIFO Rows (Archive), AOA4 Blanket Agreement Recurring Transactions, AQR1 Inventory Stock Posting (Reconcile) Lines, ARC1 Incoming Payment Checks History, ARC2 Incoming Payment Invoices History, ARC4 Incoming Payment Account List History, ARC5 Reciept log vat adjustment-History, ARC6 Incoming Payments WTax Rows History, ARC7 Incoming Payments Tax Amount per Document History, ARC8 Incoming Payment TDS Entries History, ASC2 Service Call Inventory Expenses History, ASC3 Service Call Travel/Labor Expenses History, ASC4 Service Call Travel/Labor Expenses History, ASC5 Service Call Activities History, ATT1 Bill of Materials Component Items History, AWO1 Production Order (Rows) History, BNK2 Bank Statement Recommendation List, BOC1 External Bank Operation Code Rows, BOE1 Bill of Exchange for Payment Rows, BOX4 Box Definition Contra Accounts of Accounts, BTC1 Internal Bank Operation Codes Accounts, BTF2 Journal Voucher Withholding Tax History, CCAL Chinese Chart of Account Level Definition, CCS1 Cycle Count Determination- Subtable, CFH1 Cash Flow Statement Report History Rows, CHO2 Checks for Payment Print Status, CIN10 Correction Invoice Row Structure, CIN12 Correction Invoice Tax Extension, CIN13 Correction Invoice Rows Distributed Expenses, CIN17 Correction Invoice Bin Allocation Data, CIN18 Correction Invoice Export Process, CIN19 Correction Invoice Bin Allocation Data, CIN2 A/R Correction Invoice Freight Rows, CIN4 Correction Invoice Tax Amount per Document, CIN5 A\R Correction Invoice Withholding Tax, CIN6 Correction Invoice Installments, CIN7 Delivery Packages Correction Invoice, CIN8 Items in Package Correction Invoice, CPI10 A/P Correction Invoice Row Structure, CPI12 A/P Correction Invoice Tax Extension, CPI13 A/P Correction Invoice Rows Distributed Expenses, CPI14 A/P Correction Invoice Assembly Rows, CPI17 A/P Correction Invoice Import Process, CPI18 A/P Correction Invoice Export Process, CPI19 A/P Correction Invoice Bin Allocation Data, CPI2 A/P Correction Invoice Freight Rows, CPI4 A/P Correction Invoice Tax Amount per Document, CPI7 A/P Correction Invoice Delivery Packages, CPI8 A/P Correction Invoice Items in Package, CPV1 A/P Correction Invoice Reversal Rows, CPV12 A/P Correction Invoice Reversal Tax Extension, CPV13 A/P Correction Invoice Reversal Rows Distributed Expenses, CPV14 A/P Correction Invoice Reversal Assembly Rows, CPV16 A/P Correction Invoice Reversal SnB properties, CPV17 A/P Correction Invoice Reversal Import Process, CPV18 A/P Correction Invoice Reversal Export Process, CPV19 A/P Correction Invoice Reversal Bin Allocation Data, CPV2 A/P Correction Invoice Reversal Freight Rows, CPV3 A/P Correction Invoice Reversal Freight. AOB1 : Table for storing Message recipient list How to convert an XML file to a Dynamic object using C# in .NET? SAP B1 Tables relationship 3000 Views Follow RSS Feed Hi, Is there any document available to explain table relationship (ER diagram) module wise in SAP B1. DRF3 : Table for storing Draft expenses INV3 : Table for storing Invoice expenses In table OITL - Inventory Transactions Log, There is the field name DocType. SAP Business One Tables Name with Description 10 0 5,111 Dear All, Please find the attached document of important B1 Tables name with description . ), right click the mouse and then click on relationship map. OACT : Table for storing G/L accounts OPEX : Table for storing Payment results table OWTR : Table for storing Stock transfers OPDN : Table for storing Goods receipt purchase order header The SAP Business One Relationship map is a graphical tree of the base document and target document. HEM2 : Table for storing Employee education SAP Business One Certification Fee; SAP Business One Interview Questions and Answers; SAP UAT (User Acceptance Test) SAP Business One Tables; SAP Posting Date vs Document Date; Update Item Master Data Using DI-API; Copy SAP Business One Database Into New Database; SAP Business One Single Sign On; SAP Business One . For example, if I double click Delivery. The help file looks like this: In this help file, we will find the same categories as the SAP Business One menu . Enter your email address to subscribe to this blog and receive notifications of new posts by email. SUNIL VERMA Full Stack .NET Developer | Microsoft Architect. Table: OBIN . Relationships Shows source tables that share a relationship with the current table. Home Products SAP Business ByDesign SAP Business ByDesign Cost SAP Business ByDesign Demonstrations MYOB Advanced MYOB Advanced Complementary Solutions Case Studies MYOB Advanced Demos SAP Business One PDN2 : Table for storing Goods receipt purchase order rows expenses To find the relation between Tables in SAP: 1. IGE3 : Table for storing Goods issue expenses PDN1 : Table for storing Goods receipt purchase order row OIBT : Table for storing Batch number for item SAP Business One relationship mapping (SAP B1) enables the user to show the relationship between various documents - sales order to invoice etc. ORPC : Table for storing AP credit memo header RefDB.chm tells us that OFPR is related to the JDT1.FinncPriod but doesn't say how. The sales quotation is yellow because it is the entry point to the relationship map. OBNK : Table for storing External bank statement C# Code, How to Merge a list of DataTables based on the primary key? OCLA : Table for storing Statuses for Task type activities You can view the documents, related journal entry postings, or items from the rows of the documents. HEM6 : Table for storing Employee rolls information OPR4 : Table for storing Sales opportunity interests range How can we build a Relationship Map? This looks like an issue with Join in queries. OSPP : Table for storing Special prices SAP Business One (B1) tutorial , tables & PDF guides SAP Business One (B1) is an ERP software focused on growing small & medium companies. When you start with only one piece of information, Relationship map is helpful to get the whole procedure of process. You'll find it here. biuan SAP BUSINESS ONE SDK: SQL Outgoing Payments - Invoices. VPM3 : Table for storing Payments credit memos OSTT : Table for storing Sales tax authority types In the example above I chose OITM (item master data). This document displays and describes the relationships and links between the various SAP database tables. RPD2 : Table for storing Goods return rows expenses know hover over on any document in SAP Business One such; A/R Invoice, Journal Entries, Business Partner Master Data, and check the bottom tab to view the String Info, Table, and Column codes. I ran this query and it is working fine:select T0.DocNum as 'Payment Number', T0.DocDate 'Payment Date', T0.CardCode, T0.CardName 'Customer Name', T1.BankCode 'Bankcode', T3 . These relationships join . and know you have the complete info to how to know these info in SAP Business One. According to the Sales process you create a Sales Order, from this point you create a Delivery (ODLN). OOPR : Table for storing Sales opportunities These relationships are displayed graphically as described below: TPI1 : Table for storing Tax invoice of purchase document rows OITT : Table for storing Product tree SPP1 : Table for storing Special prices for specified periods PCH3 : Table for storing AP invoice expenses DRF2 : Table for storing Draft rows expenses The B1 Query Generator form lets you choose tables and fields into the different clauses (select, from, where, etc) of a select query. OCTG : Table for storing Payment term types CRD4 : Table for storing Business partner withholding tax Transfer Request Drawn Dpm Appl, WTQ16 Inventory Transfer Request SnB Properties, WTQ17 Inventory Transfer Request Import Process, WTQ18 Inventory Transfer Request Export Process, WTQ19 Inventory Transfer Request Bin Allocation Data, WTQ2 Inventory Transfer Request Freight Rows, WTQ3 Inventory Transfer Request Freight, WTQ4 Inventory Transfer Request Tax Amount per Document, WTQ5 Inventory Transfer Request Withholding Tax, WTQ6 Inventory Transfer Request Installments, WTQ7 Inventory Transfer Request Delivery Packages, WTQ8 Inventory Transfer Request Items in Package, WTQ9 Inventory Transfer Request Drawn DPM, WTR10 Inventory Transfer Row Structure, WTR12 Inventory Transfer Tax Extension, WTR13 Inventory Transfer Rows Distributed Freights, WTR14 Inventory Transfer Assembly Rows, WTR16 Inventory Transfer SnB properties, WTR17 Inventory Transfer Import Process, WTR18 Inventory Transfer Export Process, WTR19 Inventory Transfer Bin Allocation Data, WTR2 Inventory Transfer Freight Rows, WTR4 Inventory Transfer Tax Amount per Document, WTR5 Inventory Transfer Withholding Tax, WTR6 Inventory Transfer Installments, WTR7 Inventory Transfer Delivery Packages, WTR8 Inventory Transfer Items in Package. OMRV : Table for storing Stock revaluation Be the first to rate this post. Sometimes the relationship is not even there. SAP Table Relations version 1.0.0 compiled by Christopher Solomon with contributions by various SAP Professionals. When you start with only one piece of information, Relationship map is helpful to get the whole procedure of process. SBO tables Relationship (AR INVOICE-INCOMING Payment) Ask Question Asked 6 years, 8 months ago. OSCL : Table for storing Service call OSRI : Table for storing Serial numbers for items OINS : Table for storing Customer equipment card POR2 : Table for storing Purchase order rows expenses IGN2 : Table for storing Goods receipt rows expenses CPV4 A/P Correction Invoice Reversal Tax Amt per Doc. QUT1 : Table for storing Quotation rows It's an integer field, How can we check which nos mean which type of document. The main attraction of this software is that it really affordable and giving more chance of critical decision making for the firms. INV5 : Table for storing Withholding tax data Thanks to Chris Godman at Leverage for this blog. Relationship mapping shows the relationship between various SAP Business One documents. ODUN : Table for storing Dunning levels definition AOB1 : Table for storing Message recipient list OALR : Table for storing Messages OCRN : Table for storing Currency codes OUPT : Table for storing User authorizations for add-on forms UPT1 : Table for storing User permission forms It was purchased from an Israel Company in 2002. wrote on September 13th, 2018, How to link Purchase Order and Goods Receipt PO in SAP Business One 8.81. Basic Knowledge of B1 tables: To know the table name move the cursor in any field you can see the table and field in the footer. The home of table descriptions for SAP's Enterprise Resource Planning systems ERP 6.0 (EHP7) and Business One If there's one thing we thought was missing online - it's reference material for SAP's superb Enterprise Resource Planning systems, ERP 6.0 and Business One - namely table definitions/descriptions! 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