SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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TableColumnsDescription
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32 columns | Print definition?B1 8.82  | BLOCKDUNN

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBusiness Partners
1ACRDBusiness Partners - History189BlockDunnBlock DunningVarChar10N
2OCRDBusiness Partner189BlockDunnBlock DunningVarChar10N
TOPFinance
3AJDTJournal Entry - History48BlockDunnBlock Dunning LetterVarChar10N
4OBTFJournal Voucher Entry48BlockDunnBlock Dunning LetterVarChar10N
5OJDTJournal Entry48BlockDunnBlock Dunning LetterVarChar10N
TOPInventory and Production
6OIGEGoods Issue123BlockDunnBlock DunningVarChar10N
7OIGNGoods Receipt123BlockDunnBlock DunningVarChar10N
8OWTQInventory Transfer Request123BlockDunnBlock DunningVarChar10N
9OWTRInventory Transfer123BlockDunnBlock DunningVarChar10N
TOPMarketing Documents
10ADOCInvoice - History123BlockDunnBlock DunningVarChar10N
11OCINA/R Correction Invoice123BlockDunnBlock DunningVarChar10N
12OCPIA/P Correction Invoice123BlockDunnBlock DunningVarChar10N
13OCPVA/P Correction Invoice Reversal123BlockDunnBlock DunningVarChar10N
14OCSIA/R Correction Invoice123BlockDunnBlock DunningVarChar10N
15OCSVA/R Correction Invoice Reversal123BlockDunnBlock DunningVarChar10N
16ODLNDelivery123BlockDunnBlock DunningVarChar10N
17ODPIA/R Down Payment123BlockDunnBlock DunningVarChar10N
18ODPOA/P Down Payment123BlockDunnBlock DunningVarChar10N
19ODRFDrafts123BlockDunnBlock DunningVarChar10N
20OIEIIncoming Excise Invoice123BlockDunnBlock DunningVarChar10N
21OINVA/R Invoice123BlockDunnBlock DunningVarChar10N
22OOEIOutgoing Excise Invoice123BlockDunnBlock DunningVarChar10N
23OPCHA/P Invoice123BlockDunnBlock DunningVarChar10N
24OPDNGoods Receipt PO123BlockDunnBlock DunningVarChar10N
25OPORPurchase Order123BlockDunnBlock DunningVarChar10N
26OPQTPurchase Quotation123BlockDunnBlock DunningVarChar10N
27OQUTSales Quotation123BlockDunnBlock DunningVarChar10N
28ORDNReturns123BlockDunnBlock DunningVarChar10N
29ORDRSales Order123BlockDunnBlock DunningVarChar10N
30ORINA/R Credit Memo123BlockDunnBlock DunningVarChar10N
31ORPCA/P Credit Memo123BlockDunnBlock DunningVarChar10N
32ORPDGoods Return123BlockDunnBlock DunningVarChar10N