SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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31 columns | Print definition?B1 9.2  | BASEVTATSC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1AJDTJournal Entry - History76BaseVtAtSCWTax Base VAT Amount (SC)Num196
2OBTFJournal Voucher Entry76BaseVtAtSCWTax Base VAT Amount (SC)Num196
3OJDTJournal Entry76BaseVtAtSCWTax Base VAT Amount (SC)Num196
TOPInventory and Production
4OIGEGoods Issue179BaseVtAtSCBPL NameNum196
5OIGNGoods Receipt179BaseVtAtSCBPL NameNum196
6OWTQInventory Transfer Request179BaseVtAtSCBPL NameNum196
7OWTRInventory Transfer179BaseVtAtSCBPL NameNum196
TOPMarketing Documents
8ADOCInvoice - History179BaseVtAtSCBPL NameNum196
9OCINA/R Correction Invoice179BaseVtAtSCBPL NameNum196
10OCPIA/P Correction Invoice179BaseVtAtSCBPL NameNum196
11OCPVA/P Correction Invoice Reversal179BaseVtAtSCBPL NameNum196
12OCSIA/R Correction Invoice179BaseVtAtSCBPL NameNum196
13OCSVA/R Correction Invoice Reversal179BaseVtAtSCBPL NameNum196
14ODLNDelivery179BaseVtAtSCBPL NameNum196
15ODPIA/R Down Payment179BaseVtAtSCBPL NameNum196
16ODPOA/P Down Payment179BaseVtAtSCBPL NameNum196
17ODRFDrafts179BaseVtAtSCBPL NameNum196
18OIEIIncoming Excise Invoice179BaseVtAtSCBPL NameNum196
19OINVA/R Invoice179BaseVtAtSCBPL NameNum196
20OOEIOutgoing Excise Invoice179BaseVtAtSCBPL NameNum196
21OPCHA/P Invoice179BaseVtAtSCBPL NameNum196
22OPDNGoods Receipt PO179BaseVtAtSCBPL NameNum196
23OPORPurchase Order179BaseVtAtSCBPL NameNum196
24OPQTPurchase Quotation179BaseVtAtSCBPL NameNum196
25OPRQPurchase Request179BaseVtAtSCBPL NameNum196
26OQUTSales Quotation179BaseVtAtSCBPL NameNum196
27ORDNReturns179BaseVtAtSCBPL NameNum196
28ORDRSales Order179BaseVtAtSCBPL NameNum196
29ORINA/R Credit Memo179BaseVtAtSCBPL NameNum196
30ORPCA/P Credit Memo179BaseVtAtSCBPL NameNum196
31ORPDGoods Return179BaseVtAtSCBPL NameNum196