SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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31 columns | Print definition?B1 8.8  | DOCTOTALSY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1ARCTIncoming Payment - History55DocTotalSyTotal Document (SC)Num196
2OPDFPayment Draft55DocTotalSyDocument Total in SCNum196
3ORCTIncoming Payment55DocTotalSyDocument Total (SC)Num196
4OVPMOutgoing Payments55DocTotalSyDocument Total (SC)Num196
TOPInventory and Production
5IQI1Inventory Initial Qty Rows17DocTotalSyDocument Total (SC)Num196
6IQR1Inventory Stock Posting (Reconcile) Lines17DocTotalSyDocument Total (SC)Num196
7OIGEGoods Issue59DocTotalSyDocument Total in SCNum196
8OIGNGoods Receipt59DocTotalSyDocument Total in SCNum196
9OWTRInventory Transfer59DocTotalSyDocument Total (SC)Num196
TOPMarketing Documents
10ADOCInvoice - History59DocTotalSyTotal Document (SC)Num196
11OCINA/R Correction Invoice59DocTotalSyDocument Total (SC)Num196
12OCPIA/P Correction Invoice59DocTotalSyDocument Total (SC)Num196
13OCPVA/P Correction Invoice Reversal59DocTotalSyDocument Total (SC)Num196
14OCSIA/R Correction Invoice59DocTotalSyDocument Total (SC)Num196
15OCSVA/R Correction Invoice Reversal59DocTotalSyDocument Total (SC)Num196
16ODLNDelivery59DocTotalSyDocument Total in SCNum196
17ODPIA/R Down Payment59DocTotalSyDocument Total in SCNum196
18ODPOA/P Down Payment59DocTotalSyDocument Total (SC)Num196
19ODRFDrafts59DocTotalSyDocument Total (SC)Num196
20OIEIIncoming Excise Invoice59DocTotalSyDocument Total (SC)Num196
21OINVA/R Invoice59DocTotalSyDocument Total (SC)Num196
22OOEIOutgoing Excise Invoice59DocTotalSyDocument Total (SC)Num196
23OPCHA/P Invoice59DocTotalSyDocument Total (SC)Num196
24OPDNGoods Receipt PO59DocTotalSyDocument Total (SC)Num196
25OPORPurchase Order59DocTotalSyDocument Total in SCNum196
26OQUTSales Quotation59DocTotalSyDocument Total (SC)Num196
27ORDNReturns59DocTotalSyDocument Total (SC)Num196
28ORDRSales Order59DocTotalSyDocument Total (SC)Num196
29ORINA/R Credit Memo59DocTotalSyDocument Total in SCNum196
30ORPCA/P Credit Memo59DocTotalSyDocument Total (SC)Num196
31ORPDGoods Return59DocTotalSyDocument Total (SC)Num196