SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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45 columns | Print definition?B1 8.8  | BANKCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1ADS1House Bank Accounts1BankCodeBank CodenVarChar300
2ARC1Incoming Payment - Checks - History5BankCodeAccount NumbernVarChar300-1
3ARCTIncoming Payment - History65BankCodeBank Code for Bank TransfernVarChar300
4DSC1House Bank Accounts1BankCodeBank CodenVarChar300
5OCHHCheck Register3BankCodeBank CodenVarChar300
6ODSCBank Codes1BankCodeBank CodenVarChar300
7OPDFPayment Draft65BankCodeBank Code for Bank TransfernVarChar300
8ORCTIncoming Payment65BankCodeBank Code for Bank TransfernVarChar300
9OVPMOutgoing Payments65BankCodeBank Code for Bank TransfernVarChar300
10PDF1Payment Draft - Checks5BankCodeAccount No.nVarChar300-1
11RCT1Incoming Payment - Checks5BankCodeAccount No.nVarChar300-1
12VPM1Outgoing Payments - Check Rows5BankCodeAccount No.nVarChar300-1
TOPBusiness Partners
13ACRBBusiness Partner Bank Accounts - History3BankCodeBank CodenVarChar300
14ACRDBusiness Partners - History61BankCodeDefault BanknVarChar300-1
15OCRBBP - Bank Account3BankCodeBank CodenVarChar300
16OCRDBusiness Partner61BankCodeDefault BanknVarChar300-1
TOPHuman Resources
17AHE7Savings Payments8BankCodeBank CodenVarChar200
18AHEMEmployees35bankCodeBank CodenVarChar300
19HEM7Savings Payments8BankCodeBank CodenVarChar200
20OHEMEmployees35bankCodeBank CodenVarChar300
TOPInventory and Production
21OIGEGoods Issue218BankCodePay to Bank CodenVarChar300
22OIGNGoods Receipt218BankCodePay to Bank CodenVarChar300
23OWTRInventory Transfer218BankCodePay to Bank CodenVarChar300
TOPMarketing Documents
24ADOCInvoice - History218BankCodePay to Bank CodenVarChar300
25OCINA/R Correction Invoice218BankCodePay to Bank CodenVarChar300
26OCPIA/P Correction Invoice218BankCodePay to Bank CodenVarChar300
27OCPVA/P Correction Invoice Reversal218BankCodePay to Bank CodenVarChar300
28OCSIA/R Correction Invoice218BankCodePay to Bank CodenVarChar300
29OCSVA/R Correction Invoice Reversal218BankCodePay to Bank CodenVarChar300
30ODLNDelivery218BankCodePay to Bank CodenVarChar300
31ODPIA/R Down Payment218BankCodePay to Bank CodenVarChar300
32ODPOA/P Down Payment218BankCodePay to Bank CodenVarChar300
33ODRFDrafts218BankCodePay to Bank CodenVarChar300
34OIEIIncoming Excise Invoice218BankCodePay to Bank CodenVarChar300
35OINVA/R Invoice218BankCodePay to Bank CodenVarChar300
36OOEIOutgoing Excise Invoice218BankCodePay to Bank CodenVarChar300
37OPCHA/P Invoice218BankCodePay to Bank CodenVarChar300
38OPDNGoods Receipt PO218BankCodePay to Bank CodenVarChar300
39OPORPurchase Order218BankCodePay to Bank CodenVarChar300
40OQUTSales Quotation218BankCodePay to Bank CodenVarChar300
41ORDNReturns218BankCodePay to Bank CodenVarChar300
42ORDRSales Order218BankCodePay to Bank CodenVarChar300
43ORINA/R Credit Memo218BankCodePay to Bank CodenVarChar300
44ORPCA/P Credit Memo218BankCodePay to Bank CodenVarChar300
45ORPDGoods Return218BankCodePay to Bank CodenVarChar300