SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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28 columns | Print definition?B1 8.8  | BASEAMNT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1AJDTJournal Entry - History72BaseAmntBase AmountNum196
2OBTFJournal Voucher Entry72BaseAmntBase AmountNum196
3OJDTJournal Entry72BaseAmntBase AmountNum196
TOPInventory and Production
4OIGEGoods Issue162BaseAmntBase AmountNum196
5OIGNGoods Receipt162BaseAmntBase AmountNum196
6OWTRInventory Transfer162BaseAmntBase AmountNum196
TOPMarketing Documents
7ADOCInvoice - History162BaseAmntBase AmountNum196
8OCINA/R Correction Invoice162BaseAmntBase AmountNum196
9OCPIA/P Correction Invoice162BaseAmntBase AmountNum196
10OCPVA/P Correction Invoice Reversal162BaseAmntBase AmountNum196
11OCSIA/R Correction Invoice162BaseAmntBase AmountNum196
12OCSVA/R Correction Invoice Reversal162BaseAmntBase AmountNum196
13ODLNDelivery162BaseAmntBase AmountNum196
14ODPIA/R Down Payment162BaseAmntBase AmountNum196
15ODPOA/P Down Payment162BaseAmntBase AmountNum196
16ODRFDrafts162BaseAmntBase AmountNum196
17OIEIIncoming Excise Invoice162BaseAmntBase AmountNum196
18OINVA/R Invoice162BaseAmntBase AmountNum196
19OOEIOutgoing Excise Invoice162BaseAmntBase AmountNum196
20OPCHA/P Invoice162BaseAmntBase AmountNum196
21OPDNGoods Receipt PO162BaseAmntBase AmountNum196
22OPORPurchase Order162BaseAmntBase AmountNum196
23OQUTSales Quotation162BaseAmntBase AmountNum196
24ORDNReturns162BaseAmntBase AmountNum196
25ORDRSales Order162BaseAmntBase AmountNum196
26ORINA/R Credit Memo162BaseAmntBase AmountNum196
27ORPCA/P Credit Memo162BaseAmntBase AmountNum196
28ORPDGoods Return162BaseAmntBase AmountNum196