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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25 columns | Print definition?B1 8.8  | DPMAMNTFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue197DpmAmntFCDown Payment Amount FCNum196
2OIGNGoods Receipt197DpmAmntFCDown Payment Amount FCNum196
3OWTRInventory Transfer197DpmAmntFCDown Payment Amount FCNum196
TOPMarketing Documents
4ADOCInvoice - History197DpmAmntFCDown Payment Amount FCNum196
5OCINA/R Correction Invoice197DpmAmntFCDown Payment Amount FCNum196
6OCPIA/P Correction Invoice197DpmAmntFCDown Payment Amount FCNum196
7OCPVA/P Correction Invoice Reversal197DpmAmntFCDown Payment Amount FCNum196
8OCSIA/R Correction Invoice197DpmAmntFCDown Payment Amount FCNum196
9OCSVA/R Correction Invoice Reversal197DpmAmntFCDown Payment Amount FCNum196
10ODLNDelivery197DpmAmntFCDown Payment Amount FCNum196
11ODPIA/R Down Payment197DpmAmntFCDown Payment Amount FCNum196
12ODPOA/P Down Payment197DpmAmntFCDown Payment Amount FCNum196
13ODRFDrafts197DpmAmntFCDown Payment Amount FCNum196
14OIEIIncoming Excise Invoice197DpmAmntFCDown Payment Amount FCNum196
15OINVA/R Invoice197DpmAmntFCDown Payment Amount FCNum196
16OOEIOutgoing Excise Invoice197DpmAmntFCDown Payment Amount FCNum196
17OPCHA/P Invoice197DpmAmntFCDown Payment Amount FCNum196
18OPDNGoods Receipt PO197DpmAmntFCDown Payment Amount FCNum196
19OPORPurchase Order197DpmAmntFCDown Payment Amount FCNum196
20OQUTSales Quotation197DpmAmntFCDown Payment Amount FCNum196
21ORDNReturns197DpmAmntFCDown Payment Amount FCNum196
22ORDRSales Order197DpmAmntFCDown Payment Amount FCNum196
23ORINA/R Credit Memo197DpmAmntFCDown Payment Amount FCNum196
24ORPCA/P Credit Memo197DpmAmntFCDown Payment Amount FCNum196
25ORPDGoods Return197DpmAmntFCDown Payment Amount FCNum196