SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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ERP 6.0: Top 10 requests

TableColumnsDescription
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TableColumnsDescription
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
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7OSRN20Serial Numbers Master Data
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29 columns | Print definition?B1 8.82  | FORM1099

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1OTNN1099 Forms2Form10991099 FormnVarChar1000
2OTOB1099 Opening Balance2Form10991099 FormInt110
TOPInventory and Production
3OIGEGoods Issue112Form10991099 FormInt110
4OIGNGoods Receipt112Form10991099 FormInt110
5OWTQInventory Transfer Request112Form10991099 FormInt110
6OWTRInventory Transfer112Form10991099 FormInt110
TOPMarketing Documents
7ADOCInvoice - History112Form10991099 FormInt110
8OCINA/R Correction Invoice112Form10991099 FormInt110
9OCPIA/P Correction Invoice112Form10991099 FormInt110
10OCPVA/P Correction Invoice Reversal112Form10991099 FormInt110
11OCSIA/R Correction Invoice112Form10991099 FormInt110
12OCSVA/R Correction Invoice Reversal112Form10991099 FormInt110
13ODLNDelivery112Form10991099 FormInt110
14ODPIA/R Down Payment112Form10991099 FormInt110
15ODPOA/P Down Payment112Form10991099 FormInt110
16ODRFDrafts112Form10991099 FormInt110
17OIEIIncoming Excise Invoice112Form10991099 FormInt110
18OINVA/R Invoice112Form10991099 FormInt110
19OOEIOutgoing Excise Invoice112Form10991099 FormInt110
20OPCHA/P Invoice112Form10991099 FormInt110
21OPDNGoods Receipt PO112Form10991099 FormInt110
22OPORPurchase Order112Form10991099 FormInt110
23OPQTPurchase Quotation112Form10991099 FormInt110
24OQUTSales Quotation112Form10991099 FormInt110
25ORDNReturns112Form10991099 FormInt110
26ORDRSales Order112Form10991099 FormInt110
27ORINA/R Credit Memo112Form10991099 FormInt110
28ORPCA/P Credit Memo112Form10991099 FormInt110
29ORPDGoods Return112Form10991099 FormInt110