SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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27 columns | Print definition?B1 8.82  | DPMASDSCNT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue312DpmAsDscntDiscount Document with DpmVarChar10N
2OIGNGoods Receipt312DpmAsDscntDiscount Document with DpmVarChar10N
3OWTQInventory Transfer Request312DpmAsDscntDiscount Document with DpmVarChar10N
4OWTRInventory Transfer312DpmAsDscntDiscount Document with DpmVarChar10N
TOPMarketing Documents
5ADOCInvoice - History312DpmAsDscntDiscount Document with DpmVarChar10N
6OCINA/R Correction Invoice312DpmAsDscntDiscount Document with DpmVarChar10N
7OCPIA/P Correction Invoice312DpmAsDscntDiscount Document with DpmVarChar10N
8OCPVA/P Correction Invoice Reversal312DpmAsDscntDiscount Document with DpmVarChar10N
9OCSIA/R Correction Invoice312DpmAsDscntDiscount Document with DpmVarChar10N
10OCSVA/R Correction Invoice Reversal312DpmAsDscntDiscount Document with DpmVarChar10N
11ODLNDelivery312DpmAsDscntDiscount Document with DpmVarChar10N
12ODPIA/R Down Payment312DpmAsDscntDiscount Document with DpmVarChar10N
13ODPOA/P Down Payment312DpmAsDscntDiscount Document with DpmVarChar10N
14ODRFDrafts312DpmAsDscntDiscount Document with DpmVarChar10N
15OIEIIncoming Excise Invoice312DpmAsDscntDiscount Document with DpmVarChar10N
16OINVA/R Invoice312DpmAsDscntDiscount Document with DpmVarChar10N
17OOEIOutgoing Excise Invoice312DpmAsDscntDiscount Document with DpmVarChar10N
18OPCHA/P Invoice312DpmAsDscntDiscount Document with DpmVarChar10N
19OPDNGoods Receipt PO312DpmAsDscntDiscount Document with DpmVarChar10N
20OPORPurchase Order312DpmAsDscntDiscount Document with DpmVarChar10N
21OPQTPurchase Quotation312DpmAsDscntDiscount Document with DpmVarChar10N
22OQUTSales Quotation312DpmAsDscntDiscount Document with DpmVarChar10N
23ORDNReturns312DpmAsDscntDiscount Document with DpmVarChar10N
24ORDRSales Order312DpmAsDscntDiscount Document with DpmVarChar10N
25ORINA/R Credit Memo312DpmAsDscntDiscount Document with DpmVarChar10N
26ORPCA/P Credit Memo312DpmAsDscntDiscount Document with DpmVarChar10N
27ORPDGoods Return312DpmAsDscntDiscount Document with DpmVarChar10N