SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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33 columns | Print definition?B1 8.8  | DOCTOTALFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1ARCTIncoming Payment - History36DocTotalFCTotal Document (FC)Num196
2OPDFPayment Draft36DocTotalFCDocument Total in FCNum196
3ORCTIncoming Payment36DocTotalFCDocument Total (FC)Num196
4OVPMOutgoing Payments36DocTotalFCDocument Total (FC)Num196
5PEX1Payment Results Table - Rows18DocTotalFCDocument Total (FC)Num196
TOPInventory and Production
6IQI1Inventory Initial Qty Rows16DocTotalFCDocument Total (FC)Num196
7IQR1Inventory Stock Posting (Reconcile) Lines16DocTotalFCDocument Total (FC)Num196
8OIGEGoods Issue26DocTotalFCDocument Total in FCNum196
9OIGNGoods Receipt26DocTotalFCDocument Total in FCNum196
10OIPFLanded Costs30DocTotalFCDocument Total (FC)Num196
11OWTRInventory Transfer26DocTotalFCDocument Total (FC)Num196
TOPMarketing Documents
12ADOCInvoice - History26DocTotalFCTotal Document (FC)Num196
13OCINA/R Correction Invoice26DocTotalFCDocument Total (FC)Num196
14OCPIA/P Correction Invoice26DocTotalFCDocument Total (FC)Num196
15OCPVA/P Correction Invoice Reversal26DocTotalFCDocument Total (FC)Num196
16OCSIA/R Correction Invoice26DocTotalFCDocument Total (FC)Num196
17OCSVA/R Correction Invoice Reversal26DocTotalFCDocument Total (FC)Num196
18ODLNDelivery26DocTotalFCDocument Total in FCNum196
19ODPIA/R Down Payment26DocTotalFCDocument Total in FCNum196
20ODPOA/P Down Payment26DocTotalFCDocument Total (FC)Num196
21ODRFDrafts26DocTotalFCDocument Total (FC)Num196
22OIEIIncoming Excise Invoice26DocTotalFCDocument Total (FC)Num196
23OINVA/R Invoice26DocTotalFCDocument Total (FC)Num196
24OOEIOutgoing Excise Invoice26DocTotalFCDocument Total (FC)Num196
25OPCHA/P Invoice26DocTotalFCDocument Total (FC)Num196
26OPDNGoods Receipt PO26DocTotalFCDocument Total (FC)Num196
27OPORPurchase Order26DocTotalFCDocument Total in FCNum196
28OQUTSales Quotation26DocTotalFCDocument Total (FC)Num196
29ORDNReturns26DocTotalFCDocument Total (FC)Num196
30ORDRSales Order26DocTotalFCDocument Total (FC)Num196
31ORINA/R Credit Memo26DocTotalFCDocument Total in FCNum196
32ORPCA/P Credit Memo26DocTotalFCDocument Total (FC)Num196
33ORPDGoods Return26DocTotalFCDocument Total (FC)Num196