SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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27 columns | Print definition?B1 8.82  | MINVDATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue231MInvDateMonthly Invoice DateDate80
2OIGNGoods Receipt231MInvDateMonthly Invoice DateDate80
3OWTQInventory Transfer Request231MInvDateMonthly Invoice DateDate80
4OWTRInventory Transfer231MInvDateMonthly Invoice DateDate80
TOPMarketing Documents
5ADOCInvoice - History231MInvDateMonthly Invoice DateDate80
6OCINA/R Correction Invoice231MInvDateMonthly Invoice DateDate80
7OCPIA/P Correction Invoice231MInvDateMonthly Invoice DateDate80
8OCPVA/P Correction Invoice Reversal231MInvDateMonthly Invoice DateDate80
9OCSIA/R Correction Invoice231MInvDateMonthly Invoice DateDate80
10OCSVA/R Correction Invoice Reversal231MInvDateMonthly Invoice DateDate80
11ODLNDelivery231MInvDateMonthly Invoice DateDate80
12ODPIA/R Down Payment231MInvDateMonthly Invoice DateDate80
13ODPOA/P Down Payment231MInvDateMonthly Invoice DateDate80
14ODRFDrafts231MInvDateMonthly Invoice DateDate80
15OIEIIncoming Excise Invoice231MInvDateMonthly Invoice DateDate80
16OINVA/R Invoice231MInvDateMonthly Invoice DateDate80
17OOEIOutgoing Excise Invoice231MInvDateMonthly Invoice DateDate80
18OPCHA/P Invoice231MInvDateMonthly Invoice DateDate80
19OPDNGoods Receipt PO231MInvDateMonthly Invoice DateDate80
20OPORPurchase Order231MInvDateMonthly Invoice DateDate80
21OPQTPurchase Quotation231MInvDateMonthly Invoice DateDate80
22OQUTSales Quotation231MInvDateMonthly Invoice DateDate80
23ORDNReturns231MInvDateMonthly Invoice DateDate80
24ORDRSales Order231MInvDateMonthly Invoice DateDate80
25ORINA/R Credit Memo231MInvDateMonthly Invoice DateDate80
26ORPCA/P Credit Memo231MInvDateMonthly Invoice DateDate80
27ORPDGoods Return231MInvDateMonthly Invoice DateDate80