SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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ERP 6.0: Top 10 requests

TableColumnsDescription
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B1 9.2: Top 10 requests

TableColumnsDescription
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
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4OVPM154Outgoing Payments
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7OSRN20Serial Numbers Master Data
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31 columns | Print definition?B1 8.8  | BUILDDESC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History151BuildDescBuild DescriptornVarChar500
2OITRInternal Reconciliation23BuildDescBuild DescriptornVarChar500
3OPDFPayment Draft151BuildDescBuild DescriptornVarChar500
4ORCTIncoming Payment151BuildDescBuild DescriptornVarChar500
5OVPMOutgoing Payments151BuildDescBuild DescriptornVarChar500
TOPInventory and Production
6OIGEGoods Issue267BuildDescBuild DescriptornVarChar500
7OIGNGoods Receipt267BuildDescBuild DescriptornVarChar500
8OIPFLanded Costs59BuildDescBuild DescriptornVarChar500
9OWTRInventory Transfer267BuildDescBuild DescriptornVarChar500
TOPMarketing Documents
10ADOCInvoice - History267BuildDescBuild DescriptornVarChar500
11OCINA/R Correction Invoice267BuildDescBuild DescriptornVarChar500
12OCPIA/P Correction Invoice267BuildDescBuild DescriptornVarChar500
13OCPVA/P Correction Invoice Reversal267BuildDescBuild DescriptornVarChar500
14OCSIA/R Correction Invoice267BuildDescBuild DescriptornVarChar500
15OCSVA/R Correction Invoice Reversal267BuildDescBuild DescriptornVarChar500
16ODLNDelivery267BuildDescBuild DescriptornVarChar500
17ODPIA/R Down Payment267BuildDescBuild DescriptornVarChar500
18ODPOA/P Down Payment267BuildDescBuild DescriptornVarChar500
19ODRFDrafts267BuildDescBuild DescriptornVarChar500
20OIEIIncoming Excise Invoice267BuildDescBuild DescriptornVarChar500
21OINVA/R Invoice267BuildDescBuild DescriptornVarChar500
22OOEIOutgoing Excise Invoice267BuildDescBuild DescriptornVarChar500
23OPCHA/P Invoice267BuildDescBuild DescriptornVarChar500
24OPDNGoods Receipt PO267BuildDescBuild DescriptornVarChar500
25OPORPurchase Order267BuildDescBuild DescriptornVarChar500
26OQUTSales Quotation267BuildDescBuild DescriptornVarChar500
27ORDNReturns267BuildDescBuild DescriptornVarChar500
28ORDRSales Order267BuildDescBuild DescriptornVarChar500
29ORINA/R Credit Memo267BuildDescBuild DescriptornVarChar500
30ORPCA/P Credit Memo267BuildDescBuild DescriptornVarChar500
31ORPDGoods Return267BuildDescBuild DescriptornVarChar500