SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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28 columns | Print definition?B1 9.2  | CDCOFFSET

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue289CdcOffsetCash Discount OffsetInt600
2OIGNGoods Receipt289CdcOffsetCash Discount OffsetInt600
3OWTQInventory Transfer Request289CdcOffsetCash Discount OffsetInt600
4OWTRInventory Transfer289CdcOffsetCash Discount OffsetInt600
TOPMarketing Documents
5ADOCInvoice - History289CdcOffsetCash Discount OffsetInt600
6OCINA/R Correction Invoice289CdcOffsetCash Discount OffsetInt600
7OCPIA/P Correction Invoice289CdcOffsetCash Discount OffsetInt600
8OCPVA/P Correction Invoice Reversal289CdcOffsetCash Discount OffsetInt600
9OCSIA/R Correction Invoice289CdcOffsetCash Discount OffsetInt600
10OCSVA/R Correction Invoice Reversal289CdcOffsetCash Discount OffsetInt600
11ODLNDelivery289CdcOffsetCash Discount OffsetInt600
12ODPIA/R Down Payment289CdcOffsetCash Discount OffsetInt600
13ODPOA/P Down Payment289CdcOffsetCash Discount OffsetInt600
14ODRFDrafts289CdcOffsetCash Discount OffsetInt600
15OIEIIncoming Excise Invoice289CdcOffsetCash Discount OffsetInt600
16OINVA/R Invoice289CdcOffsetCash Discount OffsetInt600
17OOEIOutgoing Excise Invoice289CdcOffsetCash Discount OffsetInt600
18OPCHA/P Invoice289CdcOffsetCash Discount OffsetInt600
19OPDNGoods Receipt PO289CdcOffsetCash Discount OffsetInt600
20OPORPurchase Order289CdcOffsetCash Discount OffsetInt600
21OPQTPurchase Quotation289CdcOffsetCash Discount OffsetInt600
22OPRQPurchase Request289CdcOffsetCash Discount OffsetInt600
23OQUTSales Quotation289CdcOffsetCash Discount OffsetInt600
24ORDNReturns289CdcOffsetCash Discount OffsetInt600
25ORDRSales Order289CdcOffsetCash Discount OffsetInt600
26ORINA/R Credit Memo289CdcOffsetCash Discount OffsetInt600
27ORPCA/P Credit Memo289CdcOffsetCash Discount OffsetInt600
28ORPDGoods Return289CdcOffsetCash Discount OffsetInt600