on 04-06-2012 8:13 AM
Hi SAP Gurus,
does any one have any idea about in which table, object types and desc for invoice, orders, deliveries etc are stored.
i appreciate your help.
Thanks and Regards,
kaviprashu
Hi this might be help you.
Or you can show them by enabling the system information in View.
Object Name Object ID Description |
ACT 1 Chart of Accounts |
CRD 2 Business Partner Cards |
ITM 4 Items |
PLN 6 Price list names |
SPP 7 Special prices |
CPR 11 Contact employees |
USR 12 Users |
INV 13 Invoices |
RIN 14 Credit notes |
DLN 15 Delivery notes |
RDN 16 Revert delivery notes |
RDR 17 Orders |
PCH 18 Purchases |
RPC 19 Revert purchases |
PDN 20 Purchase delivery notes |
RPD 21 Revert purchase delivery notes |
POR 22 Purchase orders |
QUT 23 Quotations |
RCT 24 Receipts incoming payments |
DPS 25 Bill of Exchange Deposits |
BTD 28 Journal vouchers |
JDT 30 Journal entries |
ITW 31 Item warehouse |
CLG 33 Contact activities |
CRN 37 Currency codes |
CTG 40 Payment terms types |
BNK 42 Bank pages |
VPM 46 Payments to vendors |
ITB 52 Item groups |
CHO 57 Checks for payment |
IGN 59 Inventory general entry |
IGE 60 Inventory general exit |
WHS 64 Warehouses codes and names |
ITT 66 Product trees |
WTR 67 Stock transfer |
WKO 68 Work orders |
SCN 73 Alternate catalog numbers |
BGT 77 Budget |
BGD 78 Budget Distribution |
ALR 81 Alerts messages |
BGS 91 Budget scenarios |
SRI 94 Items serial numbers |
OPR 97 Sales Opportunities |
CLT 103 Activity types |
CLO 104 Activity locations |
IBT 106 Item batch numbers |
DRF 112 Document draft |
EXD 125 Additional Expenses |
STA 126 Sales tax authorities |
STT 127 Sales tax authorities type |
STC 128 Sales tax code |
DUN 151 Dunning letters |
UFD 152 User fields |
UTB 153 User tables |
PEX 158 Payment run export |
MRV 162 Material revaluation (country-specific for Poland) |
163 Purchase invoice correction document |
164 Reverse purchase invoice correction document. |
CTT 170 Contract templates |
HEM 171 Employees |
INS 176 Customer equipment cards |
WHT 178 Withholding tax data |
BOE 181 Bill of exchange for payment |
BOT 182 Bill of exchange transaction |
CRB 187 Business partner - bank accounts |
SLT 189 Service call solutions |
CTR 190 Service contracts |
SCL 191 Service call |
UKD 193 User keys description |
QUE 194 Queues |
FCT 198 Sales forecast |
TER 200 Territories |
OND 201 Industries |
PKG 205 Packages types |
UDO 206 User-defined objects |
ORL 212 Relationships |
UPT 214 User permission tree |
CLA 217 Activity status |
BPL 247 Business Places (country-specific for Korea) |
JPE 250 Local Era (country-specific for Japan) |
TSI 280 Sales tax invoice (country-specific for Poland) |
TPI 281 Purchase tax invoice (country-specific for Poland) |
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Hi ,
Thank you so much Bry Bry for providing useful information regarding tables.
but i still didn't able to get object Table..
when i run Inventory Audit Report, there is a column 'Document' in this column Object Name and Document Number is captured.
for example.
Document IM 2622 Object Name IM stands for 'Inventory Transfer'.
i am searching in which table Object Name is stored..
i appreciate your help.
Thanks and Regards,
kaviprashu
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