SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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31 columns | Print definition?B1 9.2  | BASEAMNT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1AJDTJournal Entry - History72BaseAmntBase AmountNum196
2OBTFJournal Voucher Entry72BaseAmntBase AmountNum196
3OJDTJournal Entry72BaseAmntBase AmountNum196
TOPInventory and Production
4OIGEGoods Issue162BaseAmntBase AmountNum196
5OIGNGoods Receipt162BaseAmntBase AmountNum196
6OWTQInventory Transfer Request162BaseAmntBase AmountNum196
7OWTRInventory Transfer162BaseAmntBase AmountNum196
TOPMarketing Documents
8ADOCInvoice - History162BaseAmntBase AmountNum196
9OCINA/R Correction Invoice162BaseAmntBase AmountNum196
10OCPIA/P Correction Invoice162BaseAmntBase AmountNum196
11OCPVA/P Correction Invoice Reversal162BaseAmntBase AmountNum196
12OCSIA/R Correction Invoice162BaseAmntBase AmountNum196
13OCSVA/R Correction Invoice Reversal162BaseAmntBase AmountNum196
14ODLNDelivery162BaseAmntBase AmountNum196
15ODPIA/R Down Payment162BaseAmntBase AmountNum196
16ODPOA/P Down Payment162BaseAmntBase AmountNum196
17ODRFDrafts162BaseAmntBase AmountNum196
18OIEIIncoming Excise Invoice162BaseAmntBase AmountNum196
19OINVA/R Invoice162BaseAmntBase AmountNum196
20OOEIOutgoing Excise Invoice162BaseAmntBase AmountNum196
21OPCHA/P Invoice162BaseAmntBase AmountNum196
22OPDNGoods Receipt PO162BaseAmntBase AmountNum196
23OPORPurchase Order162BaseAmntBase AmountNum196
24OPQTPurchase Quotation162BaseAmntBase AmountNum196
25OPRQPurchase Request162BaseAmntBase AmountNum196
26OQUTSales Quotation162BaseAmntBase AmountNum196
27ORDNReturns162BaseAmntBase AmountNum196
28ORDRSales Order162BaseAmntBase AmountNum196
29ORINA/R Credit Memo162BaseAmntBase AmountNum196
30ORPCA/P Credit Memo162BaseAmntBase AmountNum196
31ORPDGoods Return162BaseAmntBase AmountNum196