SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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36 columns | Print definition?B1 8.8  | DOCSUBTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1DAR1Data Archive - Transaction Log21DocSubTypeDocument Sub-TypenVarChar20--
2DAR3Data Archive - Handwritten Documents6DocSubTypeDocument Sub-TypenVarChar20--
3NFN1Not a Fiscal Sequence18DocSubTypeDocument Sub-TypenVarChar20--
4NFN2NFSeq User Default4DocSubTypeDocument Sub-TypenVarChar20--
5NFN3Assigned Nota Fiscal Series3DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
6NFN4Manual Nota Fiscal Number7DocSubTypeDocument Sub-TypenVarChar20--
7NNM1Documents Numbering - Series18DocSubTypeDocument Sub-TypenVarChar20--
8NNM2Series Default4DocSubTypeDocument Sub-TypenVarChar20--
9NNM3Documents Numbering -Belgium Series3DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
10ONFNNota Fiscal Numbering6DocSubTypeDocument Sub-TypenVarChar20--
11ONNMDocument Numbering6DocSubTypeDocument Sub-TypenVarChar20--IE=Invoice Exempt, DN=Debit Memo, IB=Bill, EB=Exempt Bill, RI=Reserve Invoice, IR=Invoice & Receipt, DM=A/P Debit Memo, IX=Export Invoice, RP=A/P Reserve Invoice
TOPInventory and Production
12OIGEGoods Issue193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Goods Issue
13OIGNGoods Receipt193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Goods Receipt
14OWTRInventory Transfer193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Inventory Transfers
TOPMarketing Documents
15ADOCInvoice - History193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
16OCINA/R Correction Invoice193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Correction Invoice
17OCPIA/P Correction Invoice193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
18OCPVA/P Correction Invoice Reversal193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
19OCSIA/R Correction Invoice193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
20OCSVA/R Correction Invoice Reversal193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
21ODLNDelivery193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Delivery
22ODPIA/R Down Payment193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=A/R Down Payment
23ODPOA/P Down Payment193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=A/P Down Payment
24ODRFDrafts193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--IE=Invoice Exempt, DN=Debit Memo, IB=Bill, EB=Exempt Bill, RI=Reserve Invoice, IR=Invoice & Receipt, DM=A/P Debit Memo, IX=Export Invoice, RP=A/P Reserve Invoice
25OIEIIncoming Excise Invoice193DocSubTypeDocument Sub-TypenVarChar20----=Incoming Excise Invoice
26OINVA/R Invoice193DocSubTypeDocument Sub-TypenVarChar20----=A/R Invoice, DN=A/R Debit Memo, IE=A/R Invoice Exempt, IB=A/R Bill, EB=A/R Exempt Bill, IX=A/R Export Invoice, IR=A/R Invoice & Receipt, RI=A/R Reserve Invoice
27OOEIOutgoing Excise Invoice193DocSubTypeDocument Sub-TypenVarChar20----=Outgoing Excise Invoice
28OPCHA/P Invoice193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=A/P Invoice, DM=A/P Debit Memo, RP=A/P Reserve Invoice
29OPDNGoods Receipt PO193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Goods Receipt PO
30OPORPurchase Order193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Purchase Order
31OQUTSales Quotation193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Sales Quotation
32ORDNReturns193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Returns
33ORDRSales Order193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Sales Order
34ORINA/R Credit Memo193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=A/R Credit Memo
35ORPCA/P Credit Memo193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=A/P Credit Memo
36ORPDGoods Return193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Goods Return