SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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30 columns | Print definition?B1 9.2  | CCDENTRY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IPF1Landed Costs - Rows96CCDEntryCCD Abs. EntryInt110
2IPF3Landed Costs - Customs Summary14CCDEntryCCD Abs. EntryInt110
3OIGEGoods Issue366CCDEntryCCD Abs. EntryInt110
4OIGNGoods Receipt366CCDEntryCCD Abs. EntryInt110
5OWTQInventory Transfer Request366CCDEntryCCD Abs. EntryInt110
6OWTRInventory Transfer366CCDEntryCCD Abs. EntryInt110
TOPMarketing Documents
7ADOCInvoice - History366CCDEntryCCD Abs. EntryInt110
8OCINA/R Correction Invoice366CCDEntryCCD Abs. EntryInt110
9OCPIA/P Correction Invoice366CCDEntryCCD Abs. EntryInt110
10OCPVA/P Correction Invoice Reversal366CCDEntryCCD Abs. EntryInt110
11OCSIA/R Correction Invoice366CCDEntryCCD Abs. EntryInt110
12OCSVA/R Correction Invoice Reversal366CCDEntryCCD Abs. EntryInt110
13ODLNDelivery366CCDEntryCCD Abs. EntryInt110
14ODPIA/R Down Payment366CCDEntryCCD Abs. EntryInt110
15ODPOA/P Down Payment366CCDEntryCCD Abs. EntryInt110
16ODRFDrafts366CCDEntryCCD Abs. EntryInt110
17OIEIIncoming Excise Invoice366CCDEntryCCD Abs. EntryInt110
18OINVA/R Invoice366CCDEntryCCD Abs. EntryInt110
19OOEIOutgoing Excise Invoice366CCDEntryCCD Abs. EntryInt110
20OPCHA/P Invoice366CCDEntryCCD Abs. EntryInt110
21OPDNGoods Receipt PO366CCDEntryCCD Abs. EntryInt110
22OPORPurchase Order366CCDEntryCCD Abs. EntryInt110
23OPQTPurchase Quotation366CCDEntryCCD Abs. EntryInt110
24OPRQPurchase Request366CCDEntryCCD Abs. EntryInt110
25OQUTSales Quotation366CCDEntryCCD Abs. EntryInt110
26ORDNReturns366CCDEntryCCD Abs. EntryInt110
27ORDRSales Order366CCDEntryCCD Abs. EntryInt110
28ORINA/R Credit Memo366CCDEntryCCD Abs. EntryInt110
29ORPCA/P Credit Memo366CCDEntryCCD Abs. EntryInt110
30ORPDGoods Return366CCDEntryCCD Abs. EntryInt110