SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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25 columns | Print definition?B1 8.8  | SUMMRYTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
2OIGNGoods Receipt46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
3OWTRInventory Transfer46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
TOPMarketing Documents
4ADOCInvoice - History46SummryTypeConsolidation MethodVarChar10NN=No Summary, I=By Items, D=By Documents
5OCINA/R Correction Invoice46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
6OCPIA/P Correction Invoice46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
7OCPVA/P Correction Invoice Reversal46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
8OCSIA/R Correction Invoice46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
9OCSVA/R Correction Invoice Reversal46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
10ODLNDelivery46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
11ODPIA/R Down Payment46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
12ODPOA/P Down Payment46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
13ODRFDrafts46SummryTypeSummary MethodVarChar10N=Yes, I=No, D=No Summary
14OIEIIncoming Excise Invoice46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
15OINVA/R Invoice46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
16OOEIOutgoing Excise Invoice46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
17OPCHA/P Invoice46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
18OPDNGoods Receipt PO46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
19OPORPurchase Order46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
20OQUTSales Quotation46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
21ORDNReturns46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
22ORDRSales Order46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
23ORINA/R Credit Memo46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
24ORPCA/P Credit Memo46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents
25ORPDGoods Return46SummryTypeSummary MethodVarChar10NN=No Summary, I=By Items, D=By Documents