SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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27 columns | Print definition?B1 8.82  | DPMDRAWN

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue198DpmDrawnDrawn to Down PaymentVarChar10N
2OIGNGoods Receipt198DpmDrawnDrawn to Down PaymentVarChar10N
3OWTQInventory Transfer Request198DpmDrawnDrawn to Down PaymentVarChar10N
4OWTRInventory Transfer198DpmDrawnDrawn to Down PaymentVarChar10N
TOPMarketing Documents
5ADOCInvoice - History198DpmDrawnDrawn to Down PaymentVarChar10N
6OCINA/R Correction Invoice198DpmDrawnDrawn to Down PaymentVarChar10N
7OCPIA/P Correction Invoice198DpmDrawnDrawn to Down PaymentVarChar10N
8OCPVA/P Correction Invoice Reversal198DpmDrawnDrawn to Down PaymentVarChar10N
9OCSIA/R Correction Invoice198DpmDrawnDrawn to Down PaymentVarChar10N
10OCSVA/R Correction Invoice Reversal198DpmDrawnDrawn to Down PaymentVarChar10N
11ODLNDelivery198DpmDrawnDrawn to Down PaymentVarChar10N
12ODPIA/R Down Payment198DpmDrawnDrawn to Down PaymentVarChar10N
13ODPOA/P Down Payment198DpmDrawnDrawn to Down PaymentVarChar10N
14ODRFDrafts198DpmDrawnDrawn to Down PaymentVarChar10N
15OIEIIncoming Excise Invoice198DpmDrawnDrawn to Down PaymentVarChar10N
16OINVA/R Invoice198DpmDrawnDrawn to Down PaymentVarChar10N
17OOEIOutgoing Excise Invoice198DpmDrawnDrawn to Down PaymentVarChar10N
18OPCHA/P Invoice198DpmDrawnDrawn to Down PaymentVarChar10N
19OPDNGoods Receipt PO198DpmDrawnDrawn to Down PaymentVarChar10N
20OPORPurchase Order198DpmDrawnDrawn to Down PaymentVarChar10N
21OPQTPurchase Quotation198DpmDrawnDrawn to Down PaymentVarChar10N
22OQUTSales Quotation198DpmDrawnDrawn to Down PaymentVarChar10N
23ORDNReturns198DpmDrawnDrawn to Down PaymentVarChar10N
24ORDRSales Order198DpmDrawnDrawn to Down PaymentVarChar10N
25ORINA/R Credit Memo198DpmDrawnDrawn to Down PaymentVarChar10N
26ORPCA/P Credit Memo198DpmDrawnDrawn to Down PaymentVarChar10N
27ORPDGoods Return198DpmDrawnDrawn to Down PaymentVarChar10N