SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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27 columns | Print definition?B1 8.82  | DPMPRCNT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue199DpmPrcntDown Payment PercentNum196
2OIGNGoods Receipt199DpmPrcntDown Payment PercentNum196
3OWTQInventory Transfer Request199DpmPrcntDown Payment PercentNum196
4OWTRInventory Transfer199DpmPrcntDown Payment PercentNum196
TOPMarketing Documents
5ADOCInvoice - History199DpmPrcntDown Payment PercentNum196
6OCINA/R Correction Invoice199DpmPrcntDown Payment PercentNum196
7OCPIA/P Correction Invoice199DpmPrcntDown Payment PercentNum196
8OCPVA/P Correction Invoice Reversal199DpmPrcntDown Payment PercentNum196
9OCSIA/R Correction Invoice199DpmPrcntDown Payment PercentNum196
10OCSVA/R Correction Invoice Reversal199DpmPrcntDown Payment PercentNum196
11ODLNDelivery199DpmPrcntDown Payment PercentNum196
12ODPIA/R Down Payment199DpmPrcntDown Payment PercentNum196
13ODPOA/P Down Payment199DpmPrcntDown Payment PercentNum196
14ODRFDrafts199DpmPrcntDown Payment PercentNum196
15OIEIIncoming Excise Invoice199DpmPrcntDown Payment PercentNum196
16OINVA/R Invoice199DpmPrcntDown Payment PercentNum196
17OOEIOutgoing Excise Invoice199DpmPrcntDown Payment PercentNum196
18OPCHA/P Invoice199DpmPrcntDown Payment PercentNum196
19OPDNGoods Receipt PO199DpmPrcntDown Payment PercentNum196
20OPORPurchase Order199DpmPrcntDown Payment PercentNum196
21OPQTPurchase Quotation199DpmPrcntDown Payment PercentNum196
22OQUTSales Quotation199DpmPrcntDown Payment PercentNum196
23ORDNReturns199DpmPrcntDown Payment PercentNum196
24ORDRSales Order199DpmPrcntDown Payment PercentNum196
25ORINA/R Credit Memo199DpmPrcntDown Payment PercentNum196
26ORPCA/P Credit Memo199DpmPrcntDown Payment PercentNum196
27ORPDGoods Return199DpmPrcntDown Payment PercentNum196