SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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B1 8.8: Top 10 requests

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25 columns | Print definition?B1 8.8  | CASHDISCSC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue101CashDiscSCCash Discount (SC)Num196
2OIGNGoods Receipt101CashDiscSCCash Discount (SC)Num196
3OWTRInventory Transfer101CashDiscSCCash Discount (SC)Num196
TOPMarketing Documents
4ADOCInvoice - History101CashDiscSCCash Discount (SC)Num196
5OCINA/R Correction Invoice101CashDiscSCCash Discount SCNum196
6OCPIA/P Correction Invoice101CashDiscSCCash Discount (SC)Num196
7OCPVA/P Correction Invoice Reversal101CashDiscSCCash Discount (SC)Num196
8OCSIA/R Correction Invoice101CashDiscSCCash Discount (SC)Num196
9OCSVA/R Correction Invoice Reversal101CashDiscSCCash Discount (SC)Num196
10ODLNDelivery101CashDiscSCCash Discount (SC)Num196
11ODPIA/R Down Payment101CashDiscSCCash Discount (SC)Num196
12ODPOA/P Down Payment101CashDiscSCCash Discount (SC)Num196
13ODRFDrafts101CashDiscSCCash Discount (SC)Num196
14OIEIIncoming Excise Invoice101CashDiscSCCash Discount (SC)Num196
15OINVA/R Invoice101CashDiscSCCash Discount (SC)Num196
16OOEIOutgoing Excise Invoice101CashDiscSCCash Discount (SC)Num196
17OPCHA/P Invoice101CashDiscSCCash Discount (SC)Num196
18OPDNGoods Receipt PO101CashDiscSCCash Discount (SC)Num196
19OPORPurchase Order101CashDiscSCCash Discount (SC)Num196
20OQUTSales Quotation101CashDiscSCCash Discount (SC)Num196
21ORDNReturns101CashDiscSCCash Discount (SC)Num196
22ORDRSales Order101CashDiscSCCash Discount (SC)Num196
23ORINA/R Credit Memo101CashDiscSCCash Discount (SC)Num196
24ORPCA/P Credit Memo101CashDiscSCCash Discount (SC)Num196
25ORPDGoods Return101CashDiscSCCash Discount (SC)Num196