SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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42 columns | Print definition?B1 8.8  | SUBSTR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1NFN1Not a Fiscal Sequence8SubStrSubseries StringnVarChar30
2NFN4Manual Nota Fiscal Number6SubStrSubseries StringnVarChar30
TOPBanking
3ARCTIncoming Payment - History146SubStrSubseries StringnVarChar30
4ODPSDeposit51SubStrSubseries StringnVarChar30
5OPDFPayment Draft146SubStrSubseries StringnVarChar30
6ORCTIncoming Payment146SubStrSubseries StringnVarChar30
7OTPWTax Payment Wizard17SubStrSubseries StringnVarChar30
8OVPMOutgoing Payments146SubStrSubseries StringnVarChar30
TOPFinance
9AJDTJournal Entry - History64SubStrSubseries StringnVarChar30
10OBTFJournal Voucher Entry64SubStrSubseries StringnVarChar30
11OJDTJournal Entry64SubStrSubseries StringnVarChar30
TOPInventory and Production
12AMRVInventory Revaluation - History26SubStrSubseries StringnVarChar30
13AWORProduction Order - History37SubStrSubseries StringnVarChar30
14OIGEGoods Issue235SubStrSubseries StringnVarChar30
15OIGNGoods Receipt235SubStrSubseries StringnVarChar30
16OIPFLanded Costs58SubStrSubseries StringnVarChar30
17OMRVInventory Revaluation26SubStrSubseries StringnVarChar30
18OWORProduction Order37SubStrSubseries StringnVarChar30
19OWTRInventory Transfer235SubStrSub-Series StringnVarChar30
20UWORProduction Order37SubStrSubseries StringnVarChar30
TOPMarketing Documents
21ADOCInvoice - History235SubStrSubseries StringnVarChar30
22OCINA/R Correction Invoice235SubStrSub-Series StringnVarChar30
23OCPIA/P Correction Invoice235SubStrSubseries StringnVarChar30
24OCPVA/P Correction Invoice Reversal235SubStrSubseries StringnVarChar30
25OCSIA/R Correction Invoice235SubStrSubseries StringnVarChar30
26OCSVA/R Correction Invoice Reversal235SubStrSubseries StringnVarChar30
27ODLNDelivery235SubStrSubseries StringnVarChar30
28ODPIA/R Down Payment235SubStrSubseries StringnVarChar30
29ODPOA/P Down Payment235SubStrSubseries StringnVarChar30
30ODRFDrafts235SubStrSub-Series StringnVarChar30
31OIEIIncoming Excise Invoice235SubStrSubseries StringnVarChar30
32OINVA/R Invoice235SubStrSubseries StringnVarChar30
33OOEIOutgoing Excise Invoice235SubStrSubseries StringnVarChar30
34OPCHA/P Invoice235SubStrSubseries StringnVarChar30
35OPDNGoods Receipt PO235SubStrSub-Series StringnVarChar30
36OPORPurchase Order235SubStrSubseries StringnVarChar30
37OQUTSales Quotation235SubStrSub-Series StringnVarChar30
38ORDNReturns235SubStrSub-Series StringnVarChar30
39ORDRSales Order235SubStrSub-Series StringnVarChar30
40ORINA/R Credit Memo235SubStrSubseries StringnVarChar30
41ORPCA/P Credit Memo235SubStrSub-Series StringnVarChar30
42ORPDGoods Return235SubStrSub-Series StringnVarChar30