SAP Tables - SAP Business One/ERP Table Definition reference

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27 columns | Print definition?B1 8.82  | ISRCODLINE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue132ISRCodLineISR Coding LinenVarChar530
2OIGNGoods Receipt132ISRCodLineISR Coding LinenVarChar530
3OWTQInventory Transfer Request132ISRCodLineISR Coding LinenVarChar530
4OWTRInventory Transfer132ISRCodLineISR Coding LinenVarChar530
TOPMarketing Documents
5ADOCInvoice - History132ISRCodLineISR Coding LinenVarChar530
6OCINA/R Correction Invoice132ISRCodLineISR Coding LinenVarChar530
7OCPIA/P Correction Invoice132ISRCodLineISR Coding LinenVarChar530
8OCPVA/P Correction Invoice Reversal132ISRCodLineISR Coding LinenVarChar530
9OCSIA/R Correction Invoice132ISRCodLineISR Coding LinenVarChar530
10OCSVA/R Correction Invoice Reversal132ISRCodLineISR Coding LinenVarChar530
11ODLNDelivery132ISRCodLineISR Coding LinenVarChar530
12ODPIA/R Down Payment132ISRCodLineISR Coding LinenVarChar530
13ODPOA/P Down Payment132ISRCodLineISR Coding LinenVarChar530
14ODRFDrafts132ISRCodLineISR Coding LinenVarChar530
15OIEIIncoming Excise Invoice132ISRCodLineISR Coding LinenVarChar530
16OINVA/R Invoice132ISRCodLineISR Coding LinenVarChar530
17OOEIOutgoing Excise Invoice132ISRCodLineISR Coding LinenVarChar530
18OPCHA/P Invoice132ISRCodLineISR Coding LinenVarChar530
19OPDNGoods Receipt PO132ISRCodLineISR Coding LinenVarChar530
20OPORPurchase Order132ISRCodLineISR Coding LinenVarChar530
21OPQTPurchase Quotation132ISRCodLineISR Coding LinenVarChar530
22OQUTSales Quotation132ISRCodLineISR Coding LinenVarChar530
23ORDNReturns132ISRCodLineISR Coding LinenVarChar530
24ORDRSales Order132ISRCodLineISR Coding LinenVarChar530
25ORINA/R Credit Memo132ISRCodLineISR Coding LinenVarChar530
26ORPCA/P Credit Memo132ISRCodLineISR Coding LinenVarChar530
27ORPDGoods Return132ISRCodLineISR Coding LinenVarChar530