SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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TableColumnsDescription
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
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7OSRN20Serial Numbers Master Data
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26 columns | Print definition?B1 8.8  | DISCSUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1PWZ3Payment Wizard - Rows 322DiscSumTotal DiscountNum196
TOPInventory and Production
2OIGEGoods Issue21DiscSumTotal DiscountNum196
3OIGNGoods Receipt21DiscSumTotal DiscountNum196
4OWTRInventory Transfer21DiscSumTotal DiscountNum196
TOPMarketing Documents
5ADOCInvoice - History21DiscSumTotal DiscountNum196
6OCINA/R Correction Invoice21DiscSumTotal DiscountNum196
7OCPIA/P Correction Invoice21DiscSumTotal DiscountNum196
8OCPVA/P Correction Invoice Reversal21DiscSumTotal DiscountNum196
9OCSIA/R Correction Invoice21DiscSumTotal DiscountNum196
10OCSVA/R Correction Invoice Reversal21DiscSumTotal DiscountNum196
11ODLNDelivery21DiscSumTotal DiscountNum196
12ODPIA/R Down Payment21DiscSumTotal DiscountNum196
13ODPOA/P Down Payment21DiscSumTotal DiscountNum196
14ODRFDrafts21DiscSumTotal DiscountNum196
15OIEIIncoming Excise Invoice21DiscSumTotal DiscountNum196
16OINVA/R Invoice21DiscSumTotal DiscountNum196
17OOEIOutgoing Excise Invoice21DiscSumTotal DiscountNum196
18OPCHA/P Invoice21DiscSumTotal DiscountNum196
19OPDNGoods Receipt PO21DiscSumTotal DiscountNum196
20OPORPurchase Order21DiscSumTotal DiscountNum196
21OQUTSales Quotation21DiscSumTotal DiscountNum196
22ORDNReturns21DiscSumTotal DiscountNum196
23ORDRSales Order21DiscSumTotal DiscountNum196
24ORINA/R Credit Memo21DiscSumTotal DiscountNum196
25ORPCA/P Credit Memo21DiscSumTotal DiscountNum196
26ORPDGoods Return21DiscSumTotal DiscountNum196