SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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29 columns | Print definition?B1 8.8  | BOX1099

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1OTOB1099 Opening Balance3Box10991099 BoxnVarChar200
2TNN11099 Boxes2Box10991099 BoxnVarChar200
TOPBusiness Partners
3ACRDBusiness Partners - History183Box10991099 BoxnVarChar200
4OCRDBusiness Partner183Box10991099 BoxnVarChar200
TOPInventory and Production
5OIGEGoods Issue113Box10991099 BoxnVarChar200
6OIGNGoods Receipt113Box10991099 BoxnVarChar200
7OWTRInventory Transfer113Box10991099 BoxnVarChar200
TOPMarketing Documents
8ADOCInvoice - History113Box10991099 BoxnVarChar200
9OCINA/R Correction Invoice113Box10991099 BoxnVarChar200
10OCPIA/P Correction Invoice113Box10991099 BoxnVarChar200
11OCPVA/P Correction Invoice Reversal113Box10991099 BoxnVarChar200
12OCSIA/R Correction Invoice113Box10991099 BoxnVarChar200
13OCSVA/R Correction Invoice Reversal113Box10991099 BoxnVarChar200
14ODLNDelivery113Box10991099 BoxnVarChar200
15ODPIA/R Down Payment113Box10991099 BoxnVarChar200
16ODPOA/P Down Payment113Box10991099 BoxnVarChar200
17ODRFDrafts113Box10991099 BoxnVarChar200
18OIEIIncoming Excise Invoice113Box10991099 BoxnVarChar200
19OINVA/R Invoice113Box10991099 BoxnVarChar200
20OOEIOutgoing Excise Invoice113Box10991099 BoxnVarChar200
21OPCHA/P Invoice113Box10991099 BoxnVarChar200
22OPDNGoods Receipt PO113Box10991099 BoxnVarChar200
23OPORPurchase Order113Box10991099 BoxnVarChar200
24OQUTSales Quotation113Box10991099 BoxnVarChar200
25ORDNReturns113Box10991099 BoxnVarChar200
26ORDRSales Order113Box10991099 BoxnVarChar200
27ORINA/R Credit Memo113Box10991099 BoxnVarChar200
28ORPCA/P Credit Memo113Box10991099 BoxnVarChar200
29ORPDGoods Return113Box10991099 BoxnVarChar200