SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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30 columns | Print definition?B1 8.82  | BASEVTATFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1AJDTJournal Entry - History77BaseVtAtFCWTax Base VAT Amount (FC)Num196
2OBTFJournal Voucher Entry77BaseVtAtFCWTax Base VAT Amount (FC)Num196
3OJDTJournal Entry77BaseVtAtFCWTax Base VAT Amount (FC)Num196
TOPInventory and Production
4OIGEGoods Issue180BaseVtAtFCTax Reg. NumberNum196
5OIGNGoods Receipt180BaseVtAtFCTax Reg. NumberNum196
6OWTQInventory Transfer Request180BaseVtAtFCTax Reg. NumberNum196
7OWTRInventory Transfer180BaseVtAtFCTax Reg. NumberNum196
TOPMarketing Documents
8ADOCInvoice - History180BaseVtAtFCTax Reg. NumberNum196
9OCINA/R Correction Invoice180BaseVtAtFCTax Reg. NumberNum196
10OCPIA/P Correction Invoice180BaseVtAtFCTax Reg. NumberNum196
11OCPVA/P Correction Invoice Reversal180BaseVtAtFCTax Reg. NumberNum196
12OCSIA/R Correction Invoice180BaseVtAtFCTax Reg. NumberNum196
13OCSVA/R Correction Invoice Reversal180BaseVtAtFCTax Reg. NumberNum196
14ODLNDelivery180BaseVtAtFCTax Reg. NumberNum196
15ODPIA/R Down Payment180BaseVtAtFCTax Reg. NumberNum196
16ODPOA/P Down Payment180BaseVtAtFCTax Reg. NumberNum196
17ODRFDrafts180BaseVtAtFCTax Reg. NumberNum196
18OIEIIncoming Excise Invoice180BaseVtAtFCTax Reg. NumberNum196
19OINVA/R Invoice180BaseVtAtFCTax Reg. NumberNum196
20OOEIOutgoing Excise Invoice180BaseVtAtFCTax Reg. NumberNum196
21OPCHA/P Invoice180BaseVtAtFCTax Reg. NumberNum196
22OPDNGoods Receipt PO180BaseVtAtFCTax Reg. NumberNum196
23OPORPurchase Order180BaseVtAtFCTax Reg. NumberNum196
24OPQTPurchase Quotation180BaseVtAtFCTax Reg. NumberNum196
25OQUTSales Quotation180BaseVtAtFCTax Reg. NumberNum196
26ORDNReturns180BaseVtAtFCTax Reg. NumberNum196
27ORDRSales Order180BaseVtAtFCTax Reg. NumberNum196
28ORINA/R Credit Memo180BaseVtAtFCTax Reg. NumberNum196
29ORPCA/P Credit Memo180BaseVtAtFCTax Reg. NumberNum196
30ORPDGoods Return180BaseVtAtFCTax Reg. NumberNum196