Tablas por modulos en

SAP HANA

Date: 31 enero, 2017Author: rafahelman0 Comentarios

Inicialmete tiro el contenido que obtuve en SAP, la idea es poder ir traduciendolo al

espaol, pero de manera a tenerlo disponible desde ya, lo dejo en ingles.

Estos datos son mas que clave para la hora de generar reportes.

Administration

Dunning levels
DunningLetters ODUN
definition

Message recipient
Recipients AOB1
list

Messages Messages OALR

 Currencies Currency codes OCRN

User authorizations
UserPermissionTree OUPT
for add-on forms

User permission
UserPermissionForms UPT1
forms

Users of SAP
Users Business One OUSR
application

UserPermission User authorizations USR3

AddonChecking(SBO-COMMON Overall Addon Path

SARI
Database Only runned this table) Defining

User Queries User Queries OUQR

Finance

Budget Budget management OBGT

Budget item details of an

Budget_Lines BGT1
account

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
(Sales Opportunities, Sales A/R, and Purchasing A/P)

Document_Lines Delivery note rows DLN1

Delivery note rows

Document_LinesAdditionalExpenses DLN2
expenses

Delivery note
DocumentsAdditionalExpenses DLN3
expenses

Defines additional
AdditionalExpenses OEXD
expenses

Document_Lines Draft rows DRF1

Draft rows
Document_LinesAdditionalExpenses DRF2
expenses

DocumentsAdditionalExpenses Draft expenses DRF3

Document_Lines Invoice rows INV1

Invoice rows
Document_LinesAdditionalExpenses INV2
expenses

DocumentsAdditionalExpenses Invoice expenses INV3

Document (oDeliveryNote) Delivery header ODLN

Documents Drafts header ODRF

Documents (oInvoice) Invoice header OINV

AP invoice
Document (oPurchaseInvoices) OPCH
header

Goods receipt
Document (oPurchaseDeliveryNotes) purchase order OPDN
header

Purchase order
Document (oPurchaseOrders) OPOR
header

Document (oQuotation) Quotation header OQUT

Document (oReturn) Returns header ORDN

Document (oOrder) Order header ORDR

AR credit memo
Document (oCreditNote) ORIN
header

AP credit memo
Document (oPurchaseCreditNotes) ORPC
header

Goods return
Document (oPurchaseReturns) ORPD
header

Document_Lines AP invoice rows PCH1

AP invoice rows
Document_LinesAdditionalExpenses PCH2
expenses

AP invoice
DocumentsAdditionalExpenses PCH3
expenses

Goods receipt
Document_Lines purchase order PDN1
row

Goods receipt
Document_LinesAdditionalExpenses purchase order PDN2
rows expenses

Goods receipt
DocumentsAdditionalExpenses purchase order PDN3
expenses

Purchase order
Document_Lines POR1
rows

Purchase order
Document_LinesAdditionalExpenses POR2
rows expenses

Purchase order
DocumentsAdditionalExpenses POR3
expenses

Document_Lines Quotation rows QUT1

Quotation rows
Document_LinesAdditionalExpenses QUT2
expenses
 Quotation
DocumentsAdditionalExpenses QUT3
expenses

Document_Lines Returns rows RDN1

Return rows
Document_LinesAdditionalExpenses RDN2
expenses

DocumentsAdditionalExpenses Returns expenses RDN3

Document_Lines Order rows RDR1

Order rows
Document_LinesAdditionalExpenses RDR2
expenses

DocumentsAdditionalExpenses Order expenses RDR3

Credit memo
Document_Lines RIN1
rows

Credit memo rows

Document_LinesAdditionalExpenses RIN2
-Expenses

Credit memo
DocumentsAdditionalExpenses RIN3
expenses

AP credit memo
Document_Lines RPC1
rows

AP credit memo
Document_LinesAdditionalExpenses RPC2
rows expenses

AP credit memo
DocumentsAdditionalExpenses RPC3
expenses

Goods return
Document_Lines RPD1
rows

Goods return rows

Document_LinesAdditionalExpenses RPD2
expenses

Goods return
DocumentsAdditionalExpenses RPD3
expenses

Batch number for

BatchNumbers OIBT
item
 Industries list for
Industries OOND
sales opportunities

Relationships for
Relationships OORL
sales opportunities

Serial numbers for

SerialNumbers OSRI
items

Withholding tax
WithholdingTaxData INV5
data

Master header data

TaxInvoices (botit_Invoice) of a tax invoice of OTSI
sales document

Tax invoice of
TaxInvoice_Lines (botit_Invoice) sales document TSI1
rows

Master header data

TaxInvoices (botit_Payment) of a tax invoice of OTPI
purchase document

Tax invoice of
TaxInvoice_Lines (botit_Payment) purchase document TPI1
rows

Master header data

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

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

Business Partners

Business partner activity

ActivityLocations OCLO
locations

Statuses for Task type

ActivityStatus OCLA
activities
 Business partner activity
ActivityTypes OCLT
types

Customer or vendor
AlternateCatNum OSCN
catalog number

BusinessPartners Business partners OCRD

Business partner
BPAddresses CRD1
addresses

Business partner payment

BPPaymentMethods CRD2
methods

Business partner account

BPAccountReceivablePayble CRD3
receivable payable

Business partner
BPWithholdingTax CRD4
withholding tax

Business partners
BPPaymentDates CRD5
payment dates

Business partners bank

BPBankAccounts OCRB
accounts

Contact customers and

Contacts OCLG
vendors

ContactEmployees Contact persons OCPR

SalesOpportunities Sales opportunities OOPR

SalesOpportunitiesLines Sales opportunity rows OPR1

SalesOpportunitiesPartners Sales opportunity partners OPR2

Sales opportunity
SalesOpportunitiesCompetition OPR3
competition

Sales opportunity
SalesOpportunitiesInterests OPR4
interests range

Sales opportunity failure

SalesOpportunitiesReasons OPR5
reasons
 Territories Territory segmentations OTER

Inventory and Production

Document_Lines Goods issue rows IGE1

Goods issue rows

Document_LinesAdditionalExpenses IGE2
expenses

Goods issue
DocumentsAdditionalExpenses IGE3
expenses

Goods receipt
Document_Lines IGN1
rows

Goods receipt rows

Document_LinesAdditionalExpenses IGN2
expenses

Goods receipt
DocumentsAdditionalExpenses IGN3
expenses

Document (oInvetoryGenExit) Goods issue OIGE

Document (oInvetoryGenEntry) Goods receipt OIGN

StockTransfer Stock transfers OWTR

Stock transfers
StockTransfer_Lines WTR1
rows

ProductTrees_Lines Product tree child ITT1

ProductTrees Product tree OITT

WorkOrders Work instructions OWKO

Work instructions
WorkOrder_Lines WKO1
rows

Items_Prices Items prices ITM1

Items Items OITM

ItemWarehouseInfo Items warehouse OITW

 Item groups
ItemGroups OITB
definition

MaterialRevaluation Stock revaluation OMRV

Stock revaluation
MaterialRevaluation_Lines MRV1
rows

Package types for

PackagesTypes OPKG
deliveries

Price lists
PriceLists OPLN
management

StockTaking Items warehouse OITW

SpecialPrices Special prices OSPP

Special prices for

SpecialPricesDataAreas SPP1
specified periods

Special prices for

SpecialPricesQuantityAreas SPP2
specified quantities

Warehouses
Warehouses OWHS
definition

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

 Receipt credit
Payments_CreditCards RCT3
vouchers

Payments_Accounts Receipt account list RCT4

Payments check
Payments_Checks VPM1
rows

Payments_Invoices Payments invoices VPM2

Payments credit
Payments_CreditCards VPM3
memos

Payments list of
Payments_Accounts VPM4
accounts

Checks for payment

ChecksforPaymentLines CHO1
rows

External bank
BankPages OBNK
statement

ChecksforPayment Check for payment OCHO

PaymentTermsTypes Payment term types OCTG

PaymentRunExport Payment results table OPEX

Payment results table

PaymentRunExport_Lines PEX1
rows

BillOfExchange Bill of exchange table OBOE

Bill of exchange
BillOfExchangeTransaction OBOT
transactions table

Bill of exchange
BillOfExchangeTransaction_Lines transactions table BOT1
rows

Service

ContractTemplates Contract template (CRM) OCTT

CustomerEquipmentCards Customer equipment card OINS

KnowledgeBaseSolutions Knowledge base solution OSLT

Queues list for assigning

Queue OQUE
to a service calls

QueueMembers Queue member users QUE1

ServiceContracts Service contract OCTR

ServiceContracts_Lines Service contract rows CTR1

ServiceCalls Service call OSCL

ServiceCallActivities Service call activities OCLG

Service call inventory

ServiceCallInventoryExpenses INV1
expenses

Human Resources

EmployeesInfo Employees information OHEM

Employee absence
EmployeeAbsenceInfo HEM1
information

EmployeeEducationInfo Employee education HEM2

EmployeeReviewsInfo Employee reviews HEM3

Employee previous
EmployeePrevEmpoymentInfo HEM4
employment information

Employee rolls
EmployeeRolesInfo HEM6
information

Teams List of teams OHTM

Employee membership
TeamMembers HTM1
role in a team