SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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27 columns | Print definition?B1 8.82  | EXPTVAT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue184ExptVAtWTax Exempted VAT AmountNum196
2OIGNGoods Receipt184ExptVAtWTax Exempted VAT AmountNum196
3OWTQInventory Transfer Request184ExptVAtWTax Exempt VAT AmountNum196
4OWTRInventory Transfer184ExptVAtWTax Exempt VAT AmountNum196
TOPMarketing Documents
5ADOCInvoice - History184ExptVAtWTax Exempted VAT AmountNum196
6OCINA/R Correction Invoice184ExptVAtWTax Exempt VAT AmountNum196
7OCPIA/P Correction Invoice184ExptVAtWTax Exempted VAT AmountNum196
8OCPVA/P Correction Invoice Reversal184ExptVAtWTax Exempted VAT AmountNum196
9OCSIA/R Correction Invoice184ExptVAtWTax Amount - VAT-exemptNum196
10OCSVA/R Correction Invoice Reversal184ExptVAtWTax Exempted VAT AmountNum196
11ODLNDelivery184ExptVAtWTax Exempted VAT AmountNum196
12ODPIA/R Down Payment184ExptVAtWTax Exempted VAT AmountNum196
13ODPOA/P Down Payment184ExptVAtWTax Exempt VAT AmountNum196
14ODRFDrafts184ExptVAtWTax Exempt VAT AmountNum196
15OIEIIncoming Excise Invoice184ExptVAtWTax Exempt VAT AmountNum196
16OINVA/R Invoice184ExptVAtWTax Exempt VAT AmountNum196
17OOEIOutgoing Excise Invoice184ExptVAtWTax Exempt VAT AmountNum196
18OPCHA/P Invoice184ExptVAtWTax Exempt VAT AmountNum196
19OPDNGoods Receipt PO184ExptVAtWTax Exempt VAT AmountNum196
20OPORPurchase Order184ExptVAtWTax Exempt VAT AmountNum196
21OPQTPurchase Quotation184ExptVAtWTax Exempt VAT AmountNum196
22OQUTSales Quotation184ExptVAtWTax Exempt VAT AmountNum196
23ORDNReturns184ExptVAtWTax Exempt VAT AmountNum196
24ORDRSales Order184ExptVAtWTax Exempt VAT AmountNum196
25ORINA/R Credit Memo184ExptVAtWTax Exempted VAT AmountNum196
26ORPCA/P Credit Memo184ExptVAtWTax Exempt VAT AmountNum196
27ORPDGoods Return184ExptVAtWTax Exempt VAT AmountNum196