SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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27 columns | Print definition?B1 8.82  | CASHDISCFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue100CashDiscFCCash Discount (FC)Num196
2OIGNGoods Receipt100CashDiscFCCash Discount (FC)Num196
3OWTQInventory Transfer Request100CashDiscFCCash Discount (FC)Num196
4OWTRInventory Transfer100CashDiscFCCash Discount (FC)Num196
TOPMarketing Documents
5ADOCInvoice - History100CashDiscFCCash Discount (FC)Num196
6OCINA/R Correction Invoice100CashDiscFCCash Discount (FC)Num196
7OCPIA/P Correction Invoice100CashDiscFCCash Discount (FC)Num196
8OCPVA/P Correction Invoice Reversal100CashDiscFCCash Discount (FC)Num196
9OCSIA/R Correction Invoice100CashDiscFCCash Discount (FC)Num196
10OCSVA/R Correction Invoice Reversal100CashDiscFCCash Discount (FC)Num196
11ODLNDelivery100CashDiscFCCash Discount (FC)Num196
12ODPIA/R Down Payment100CashDiscFCCash Discount (FC)Num196
13ODPOA/P Down Payment100CashDiscFCCash Discount (FC)Num196
14ODRFDrafts100CashDiscFCCash Discount (FC)Num196
15OIEIIncoming Excise Invoice100CashDiscFCCash Discount (FC)Num196
16OINVA/R Invoice100CashDiscFCCash Discount (FC)Num196
17OOEIOutgoing Excise Invoice100CashDiscFCCash Discount (FC)Num196
18OPCHA/P Invoice100CashDiscFCCash Discount (FC)Num196
19OPDNGoods Receipt PO100CashDiscFCCash Discount (FC)Num196
20OPORPurchase Order100CashDiscFCCash Discount (FC)Num196
21OPQTPurchase Quotation100CashDiscFCCash Discount (FC)Num196
22OQUTSales Quotation100CashDiscFCCash Discount (FC)Num196
23ORDNReturns100CashDiscFCCash Discount (FC)Num196
24ORDRSales Order100CashDiscFCCash Discount (FC)Num196
25ORINA/R Credit Memo100CashDiscFCCash Discount (FC)Num196
26ORPCA/P Credit Memo100CashDiscFCCash Discount (FC)Num196
27ORPDGoods Return100CashDiscFCCash Discount (FC)Num196