SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
1OITM249Items
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31 columns | Print definition?B1 8.8  | FOLIOPREF

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1NNM1Documents Numbering - Series16FolioPrefFolio Prefix StringnVarChar20
TOPBanking
2ABOEBill of Exchange for Payment - History74FolioPrefFolio Prefix StringnVarChar20
3OBOEBill of Exchange for Payment74FolioPrefFolio Prefix StringnVarChar20
TOPFinance
4AJDTJournal Entry - History45FolioPrefFolio Prefix StringnVarChar20
5OBTFJournal Voucher Entry45FolioPrefFolio Prefix StringnVarChar20
6OJDTJournal Entry45FolioPrefFolio Prefix StringnVarChar20
TOPInventory and Production
7OIGEGoods Issue203FolioPrefFolio Prefix StringnVarChar20
8OIGNGoods Receipt203FolioPrefFolio Prefix StringnVarChar20
9OWTRInventory Transfer203FolioPrefFolio Prefix StringnVarChar20
TOPMarketing Documents
10ADOCInvoice - History203FolioPrefFolio Prefix StringnVarChar20
11OCINA/R Correction Invoice203FolioPrefFolio Prefix StringnVarChar20
12OCPIA/P Correction Invoice203FolioPrefFolio Prefix StringnVarChar20
13OCPVA/P Correction Invoice Reversal203FolioPrefFolio Prefix StringnVarChar20
14OCSIA/R Correction Invoice203FolioPrefFolio Prefix StringnVarChar20
15OCSVA/R Correction Invoice Reversal203FolioPrefFolio Prefix StringnVarChar20
16ODLNDelivery203FolioPrefFolio Prefix StringnVarChar20
17ODPIA/R Down Payment203FolioPrefFolio Prefix StringnVarChar20
18ODPOA/P Down Payment203FolioPrefFolio Prefix StringnVarChar20
19ODRFDrafts203FolioPrefFolio Prefix StringnVarChar20
20OIEIIncoming Excise Invoice203FolioPrefFolio Prefix StringnVarChar20
21OINVA/R Invoice203FolioPrefFolio Prefix StringnVarChar20
22OOEIOutgoing Excise Invoice203FolioPrefFolio Prefix StringnVarChar20
23OPCHA/P Invoice203FolioPrefFolio Prefix StringnVarChar20
24OPDNGoods Receipt PO203FolioPrefFolio Prefix StringnVarChar20
25OPORPurchase Order203FolioPrefFolio Prefix StringnVarChar20
26OQUTSales Quotation203FolioPrefFolio Prefix StringnVarChar20
27ORDNReturns203FolioPrefFolio Prefix StringnVarChar20
28ORDRSales Order203FolioPrefFolio Prefix StringnVarChar20
29ORINA/R Credit Memo203FolioPrefFolio Prefix StringnVarChar20
30ORPCA/P Credit Memo203FolioPrefFolio Prefix StringnVarChar20
31ORPDGoods Return203FolioPrefFolio Prefix StringnVarChar20