SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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TableColumnsDescription
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
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7OSRN20Serial Numbers Master Data
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30 columns | Print definition?B1 8.82  | FILLER

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1USR1Short Cut43FILLERFillernVarChar160
TOPBusiness Partners
2OCQGCard Properties4FillerFillernVarChar100
TOPFinance
3OHSVHasavsevet Journal Entry14FillerFillernVarChar600
TOPInventory and Production
4OIGEGoods Issue72FillerFilternVarChar80
5OIGNGoods Receipt72FillerFilternVarChar80
6OWTQInventory Transfer Request72FillerFilternVarChar80
7OWTRInventory Transfer72FillerFilternVarChar80
TOPMarketing Documents
8ADOCInvoice - History72FillerFilternVarChar80
9OCINA/R Correction Invoice72FillerFilternVarChar80
10OCPIA/P Correction Invoice72FillerFilternVarChar80
11OCPVA/P Correction Invoice Reversal72FillerFilternVarChar80
12OCSIA/R Correction Invoice72FillerFilternVarChar80
13OCSVA/R Correction Invoice Reversal72FillerFilternVarChar80
14ODLNDelivery72FillerFilternVarChar80
15ODPIA/R Down Payment72FillerFilternVarChar80
16ODPOA/P Down Payment72FillerFilternVarChar80
17ODRFDrafts72FillerFilternVarChar80
18OIEIIncoming Excise Invoice72FillerFilternVarChar80
19OINVA/R Invoice72FillerFilternVarChar80
20OOEIOutgoing Excise Invoice72FillerFilternVarChar80
21OPCHA/P Invoice72FillerFilternVarChar80
22OPDNGoods Receipt PO72FillerFilternVarChar80
23OPORPurchase Order72FillerFilternVarChar80
24OPQTPurchase Quotation72FillerFilternVarChar80
25OQUTSales Quotation72FillerFilternVarChar80
26ORDNReturns72FillerFilternVarChar80
27ORDRSales Order72FillerFilternVarChar80
28ORINA/R Credit Memo72FillerFilternVarChar80
29ORPCA/P Credit Memo72FillerFilternVarChar80
30ORPDGoods Return72FillerFilternVarChar80