SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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27 columns | Print definition?B1 8.82  | DPMAMNTFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue197DpmAmntFCDown Payment Amount FCNum196
2OIGNGoods Receipt197DpmAmntFCDown Payment Amount FCNum196
3OWTQInventory Transfer Request197DpmAmntFCDown Payment Amount FCNum196
4OWTRInventory Transfer197DpmAmntFCDown Payment Amount FCNum196
TOPMarketing Documents
5ADOCInvoice - History197DpmAmntFCDown Payment Amount FCNum196
6OCINA/R Correction Invoice197DpmAmntFCDown Payment Amount FCNum196
7OCPIA/P Correction Invoice197DpmAmntFCDown Payment Amount FCNum196
8OCPVA/P Correction Invoice Reversal197DpmAmntFCDown Payment Amount FCNum196
9OCSIA/R Correction Invoice197DpmAmntFCDown Payment Amount FCNum196
10OCSVA/R Correction Invoice Reversal197DpmAmntFCDown Payment Amount FCNum196
11ODLNDelivery197DpmAmntFCDown Payment Amount FCNum196
12ODPIA/R Down Payment197DpmAmntFCDown Payment Amount FCNum196
13ODPOA/P Down Payment197DpmAmntFCDown Payment Amount FCNum196
14ODRFDrafts197DpmAmntFCDown Payment Amount FCNum196
15OIEIIncoming Excise Invoice197DpmAmntFCDown Payment Amount FCNum196
16OINVA/R Invoice197DpmAmntFCDown Payment Amount FCNum196
17OOEIOutgoing Excise Invoice197DpmAmntFCDown Payment Amount FCNum196
18OPCHA/P Invoice197DpmAmntFCDown Payment Amount FCNum196
19OPDNGoods Receipt PO197DpmAmntFCDown Payment Amount FCNum196
20OPORPurchase Order197DpmAmntFCDown Payment Amount FCNum196
21OPQTPurchase Quotation197DpmAmntFCDown Payment Amount FCNum196
22OQUTSales Quotation197DpmAmntFCDown Payment Amount FCNum196
23ORDNReturns197DpmAmntFCDown Payment Amount FCNum196
24ORDRSales Order197DpmAmntFCDown Payment Amount FCNum196
25ORINA/R Credit Memo197DpmAmntFCDown Payment Amount FCNum196
26ORPCA/P Credit Memo197DpmAmntFCDown Payment Amount FCNum196
27ORPDGoods Return197DpmAmntFCDown Payment Amount FCNum196