SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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25 columns | Print definition?B1 8.8  | PAIDSUMSC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue202PaidSumScTotal Paid Sum (SC)Num196
2OIGNGoods Receipt202PaidSumScTotal Paid Sum (SC)Num196
3OWTRInventory Transfer202PaidSumScTotal Paid Sum (SC)Num196
TOPMarketing Documents
4ADOCInvoice - History202PaidSumScTotal Paid Sum (SC)Num196
5OCINA/R Correction Invoice202PaidSumScTotal Paid Sum (SC)Num196
6OCPIA/P Correction Invoice202PaidSumScTotal Paid Sum (SC)Num196
7OCPVA/P Correction Invoice Reversal202PaidSumScTotal Paid Sum (SC)Num196
8OCSIA/R Correction Invoice202PaidSumScTotal Paid Sum (SC)Num196
9OCSVA/R Correction Invoice Reversal202PaidSumScTotal Paid Sum (SC)Num196
10ODLNDelivery202PaidSumScTotal Paid Sum (SC)Num196
11ODPIA/R Down Payment202PaidSumScTotal Paid Sum (SC)Num196
12ODPOA/P Down Payment202PaidSumScTotal Paid Sum (SC)Num196
13ODRFDrafts202PaidSumScTotal Paid Sum (SC)Num196
14OIEIIncoming Excise Invoice202PaidSumScTotal Paid Sum (SC)Num196
15OINVA/R Invoice202PaidSumScTotal Paid Sum (SC)Num196
16OOEIOutgoing Excise Invoice202PaidSumScTotal Paid Sum (SC)Num196
17OPCHA/P Invoice202PaidSumScTotal Paid Sum (SC)Num196
18OPDNGoods Receipt PO202PaidSumScTotal Paid Sum (SC)Num196
19OPORPurchase Order202PaidSumScTotal Paid Sum (SC)Num196
20OQUTSales Quotation202PaidSumScTotal Paid Sum (SC)Num196
21ORDNReturns202PaidSumScTotal Paid Sum (SC)Num196
22ORDRSales Order202PaidSumScTotal Paid Sum (SC)Num196
23ORINA/R Credit Memo202PaidSumScTotal Paid Sum (SC)Num196
24ORPCA/P Credit Memo202PaidSumScTotal Paid Sum (SC)Num196
25ORPDGoods Return202PaidSumScTotal Paid Sum (SC)Num196