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
Request clarification before answering.
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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