SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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27 columns | Print definition?B1 8.82  | ISINS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue221isInsReserve InvoiceVarChar10N
2OIGNGoods Receipt221isInsReserve InvoiceVarChar10N
3OWTQInventory Transfer Request221isInsReserve InvoiceVarChar10N
4OWTRInventory Transfer221isInsReserve InvoiceVarChar10N
TOPMarketing Documents
5ADOCInvoice - History221isInsReserve InvoiceVarChar10N
6OCINA/R Correction Invoice221isInsReserve InvoiceVarChar10N
7OCPIA/P Correction Invoice221isInsReserve InvoiceVarChar10N
8OCPVA/P Correction Invoice Reversal221isInsReserve InvoiceVarChar10N
9OCSIA/R Correction Invoice221isInsReserve InvoiceVarChar10N
10OCSVA/R Correction Invoice Reversal221isInsReserve InvoiceVarChar10N
11ODLNDelivery221isInsReserve InvoiceVarChar10N
12ODPIA/R Down Payment221isInsReserve InvoiceVarChar10N
13ODPOA/P Down Payment221isInsReserve InvoiceVarChar10N
14ODRFDrafts221isInsReserve InvoiceVarChar10N
15OIEIIncoming Excise Invoice221isInsReserve InvoiceVarChar10N
16OINVA/R Invoice221isInsReserve InvoiceVarChar10N
17OOEIOutgoing Excise Invoice221isInsReserve InvoiceVarChar10N
18OPCHA/P Invoice221isInsReserve InvoiceVarChar10N
19OPDNGoods Receipt PO221isInsReserve InvoiceVarChar10N
20OPORPurchase Order221isInsReserve InvoiceVarChar10N
21OPQTPurchase Quotation221isInsReserve InvoiceVarChar10N
22OQUTSales Quotation221isInsReserve InvoiceVarChar10N
23ORDNReturns221isInsReserve InvoiceVarChar10N
24ORDRSales Order221isInsReserve InvoiceVarChar10N
25ORINA/R Credit Memo221isInsReserve InvoiceVarChar10N
26ORPCA/P Credit Memo221isInsReserve InvoiceVarChar10N
27ORPDGoods Return221isInsReserve InvoiceVarChar10N