SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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26 columns | Print definition?B1 8.8  | SUMRPTDATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue174SumRptDateSummary VAT Report DateDate80
2OIGNGoods Receipt174SumRptDateSummary VAT Report DateDate80
3OWTRInventory Transfer174SumRptDateSummary VAT Report DateDate80
TOPMarketing Documents
4ADOCInvoice - History174SumRptDateSummary VAT Report DateDate80
5OCINA/R Correction Invoice174SumRptDateSummary VAT Report DateDate80
6OCPIA/P Correction Invoice174SumRptDateSummary VAT Report DateDate80
7OCPVA/P Correction Invoice Reversal174SumRptDateSummary VAT Report DateDate80
8OCSIA/R Correction Invoice174SumRptDateSummary VAT Report DateDate80
9OCSVA/R Correction Invoice Reversal174SumRptDateSummary VAT Report DateDate80
10ODLNDelivery174SumRptDateSummary VAT Report DateDate80
11ODPIA/R Down Payment174SumRptDateSummary VAT Report DateDate80
12ODPOA/P Down Payment174SumRptDateSummary VAT Report DateDate80
13ODRFDrafts174SumRptDateSummary VAT Report DateDate80
14OIEIIncoming Excise Invoice174SumRptDateSummary VAT Report DateDate80
15OINVA/R Invoice174SumRptDateSummary VAT Report DateDate80
16OOEIOutgoing Excise Invoice174SumRptDateSummary VAT Report DateDate80
17OPCHA/P Invoice174SumRptDateSummary VAT Report DateDate80
18OPDNGoods Receipt PO174SumRptDateSummary VAT Report DateDate80
19OPORPurchase Order174SumRptDateSummary VAT Report DateDate80
20OQUTSales Quotation174SumRptDateSummary VAT Report DateDate80
21ORDNReturns174SumRptDateSummary VAT Report DateDate80
22ORDRSales Order174SumRptDateSummary VAT Report DateDate80
23ORINA/R Credit Memo174SumRptDateSummary VAT Report DateDate80
24ORPCA/P Credit Memo174SumRptDateSummary VAT Report DateDate80
25ORPDGoods Return174SumRptDateSummary VAT Report DateDate80
TOPReports
26OSRTKorean Summary Report3SumRptDateSummary Report DateDate80