SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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28 columns | Print definition?B1 8.8  | SWW

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1AITMItems - History200SWWAdditional IdentifiernVarChar160
2IGE1Goods Issue - Rows74SWWAdditional IdentifiernVarChar160
3IGN1Goods Receipt - Rows74SWWAdditional IdentifiernVarChar160
4OITMItems200SWWAdditional IdentifiernVarChar160
5UITMItems200SWWAdditional IdentifiernVarChar160
6WTR1Inventory Transfer - Rows74SWWSWWnVarChar160
TOPMarketing Documents
7ADO1A/R Invoice (Rows) - History74SWWAdditional IdentifiernVarChar160
8CIN1Correction Invoice - Rows74SWWAdditional IdentifiernVarChar160
9CPI1A/P Correction Invoice - Rows74SWWAdditional IdentifiernVarChar160
10CPV1A/P Correction Invoice Reversal - Rows74SWWAdditional IdentifiernVarChar160
11CSI1A/R Correction Invoice - Rows74SWWAdditional IdentifiernVarChar160
12CSV1A/R Correction Invoice Reversal - Rows74SWWAdditional IdentifiernVarChar160
13DLN1Delivery - Rows74SWWAdditional IdentifiernVarChar160
14DPI1A/R Down Payment - Rows74SWWSWWnVarChar160
15DPO1A/P Down Payment - Rows74SWWSWWnVarChar160
16DRF1Draft - Rows74SWWAdditional IdentifiernVarChar160
17IEI1Incoming Excise Invoice - Rows74SWWAdditional IdentifiernVarChar160
18INV1A/R Invoice - Rows74SWWAdditional IdentifiernVarChar160
19OEI1Outgoing Excise Invoice - Rows74SWWAdditional IdentifiernVarChar160
20PCH1A/P Invoice - Rows74SWWAdditional IdentifiernVarChar160
21PDN1Goods Receipt PO - Rows74SWWAdditional IdentifiernVarChar160
22POR1Purchase Order - Rows74SWWAdditional IdentifiernVarChar160
23QUT1Sales Quotation - Rows74SWWAdditional IdentifiernVarChar160
24RDN1Returns - Rows74SWWAdditional IdentifiernVarChar160
25RDR1Sales Order - Rows74SWWAdditional IdentifiernVarChar160
26RIN1A/R Credit Memo - Rows74SWWAdditional IdentifiernVarChar160
27RPC1A/P Credit Memo - Rows74SWWAdditional IdentifiernVarChar160
28RPD1Goods Return - Rows74SWWAdditional IdentifiernVarChar160