SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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30 columns | Print definition?B1 8.8  | SUBMITTED

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1OTOB1099 Opening Balance6SubmittedSubmittedVarChar10NN=New, Y=Yes
TOPBanking
2ARCTIncoming Payment - History83SubmittedSubmittedVarChar10NN=Yes, Y=No
3OPDFPayment Draft83SubmittedSubmittedVarChar10NN=No, Y=Yes
4ORCTIncoming Payment83SubmittedSubmittedVarChar10NN=No, Y=Yes
5OVPMOutgoing Payments83SubmittedSubmittedVarChar10NN=No, Y=Yes
TOPInventory and Production
6OIGEGoods Issue114submittedSubmittedVarChar10NN=No, Y=Yes
7OIGNGoods Receipt114submittedSubmittedVarChar10NN=No, Y=Yes
8OWTRInventory Transfer114submittedSubmittedVarChar10NN=No, Y=Yes
TOPMarketing Documents
9ADOCInvoice - History114submittedSubmittedVarChar10NN=No, Y=Yes
10OCINA/R Correction Invoice114submittedSubmittedVarChar10NN=No, Y=Yes
11OCPIA/P Correction Invoice114submittedSubmittedVarChar10NN=No, Y=Yes
12OCPVA/P Correction Invoice Reversal114submittedSubmittedVarChar10NN=No, Y=Yes
13OCSIA/R Correction Invoice114submittedSubmittedVarChar10NN=No, Y=Yes
14OCSVA/R Correction Invoice Reversal114submittedSubmittedVarChar10NN=No, Y=Yes
15ODLNDelivery114submittedSubmittedVarChar10NN=No, Y=Yes
16ODPIA/R Down Payment114submittedSubmittedVarChar10NN=No, Y=Yes
17ODPOA/P Down Payment114submittedSubmittedVarChar10NN=No, Y=Yes
18ODRFDrafts114submittedSubmittedVarChar10NN=No, Y=Yes
19OIEIIncoming Excise Invoice114submittedSubmittedVarChar10NN=No, Y=Yes
20OINVA/R Invoice114submittedSubmittedVarChar10NN=No, Y=Yes
21OOEIOutgoing Excise Invoice114submittedSubmittedVarChar10NN=No, Y=Yes
22OPCHA/P Invoice114submittedSubmittedVarChar10NN=No, Y=Yes
23OPDNGoods Receipt PO114submittedSubmittedVarChar10NN=No, Y=Yes
24OPORPurchase Order114submittedSubmittedVarChar10NN=No, Y=Yes
25OQUTSales Quotation114submittedSubmittedVarChar10NN=No, Y=Yes
26ORDNReturns114submittedSubmittedVarChar10NN=No, Y=Yes
27ORDRSales Order114submittedSubmittedVarChar10NN=No, Y=Yes
28ORINA/R Credit Memo114submittedSubmittedVarChar10NN=No, Y=Yes
29ORPCA/P Credit Memo114submittedSubmittedVarChar10NN=No, Y=Yes
30ORPDGoods Return114submittedSubmittedVarChar10NN=No, Y=Yes