SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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28 columns | Print definition?B1 8.82  | DISCSUMSY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1PWZ3Payment Wizard - Rows 324DiscSumSyTotal Discount (SC)Num196
TOPInventory and Production
2OIGEGoods Issue58DiscSumSyTotal Discount in SCNum196
3OIGNGoods Receipt58DiscSumSyTotal Discount in SCNum196
4OWTQInventory Transfer Request58DiscSumSyTotal Discount (SC)Num196
5OWTRInventory Transfer58DiscSumSyTotal Discount (SC)Num196
TOPMarketing Documents
6ADOCInvoice - History58DiscSumSyTotal Discount (SC)Num196
7OCINA/R Correction Invoice58DiscSumSyTotal Discount (SC)Num196
8OCPIA/P Correction Invoice58DiscSumSyTotal Discount (SC)Num196
9OCPVA/P Correction Invoice Reversal58DiscSumSyTotal Discount (SC)Num196
10OCSIA/R Correction Invoice58DiscSumSyTotal Discount (SC)Num196
11OCSVA/R Correction Invoice Reversal58DiscSumSyTotal Discount (SC)Num196
12ODLNDelivery58DiscSumSyTotal Discount in SCNum196
13ODPIA/R Down Payment58DiscSumSyTotal Discount in SCNum196
14ODPOA/P Down Payment58DiscSumSyTotal Discount (SC)Num196
15ODRFDrafts58DiscSumSyTotal Discount (SC)Num196
16OIEIIncoming Excise Invoice58DiscSumSyTotal Discount (SC)Num196
17OINVA/R Invoice58DiscSumSyTotal Discount (SC)Num196
18OOEIOutgoing Excise Invoice58DiscSumSyTotal Discount (SC)Num196
19OPCHA/P Invoice58DiscSumSyTotal Discount (SC)Num196
20OPDNGoods Receipt PO58DiscSumSyTotal Discount (SC)Num196
21OPORPurchase Order58DiscSumSyTotal Discount in SCNum196
22OPQTPurchase Quotation58DiscSumSyTotal Discount in SCNum196
23OQUTSales Quotation58DiscSumSyTotal Discount (SC)Num196
24ORDNReturns58DiscSumSyTotal Discount (SC)Num196
25ORDRSales Order58DiscSumSyTotal Discount (SC)Num196
26ORINA/R Credit Memo58DiscSumSyTotal Discount in SCNum196
27ORPCA/P Credit Memo58DiscSumSyTotal Discount (SC)Num196
28ORPDGoods Return58DiscSumSyTotal Discount (SC)Num196