SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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29 columns | Print definition?B1 9.2  | DISCSUMFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1PWZ3Payment Wizard - Rows 323DiscSumFCTotal Discount (FC)Num196
TOPInventory and Production
2OIGEGoods Issue22DiscSumFCTotal Discount in FCNum196
3OIGNGoods Receipt22DiscSumFCTotal Discount in FCNum196
4OWTQInventory Transfer Request22DiscSumFCTotal Discount (FC)Num196
5OWTRInventory Transfer22DiscSumFCTotal Discount (FC)Num196
TOPMarketing Documents
6ADOCInvoice - History22DiscSumFCTotal Discount (FC)Num196
7OCINA/R Correction Invoice22DiscSumFCTotal Discount (FC)Num196
8OCPIA/P Correction Invoice22DiscSumFCTotal Discount (FC)Num196
9OCPVA/P Correction Invoice Reversal22DiscSumFCTotal Discount (FC)Num196
10OCSIA/R Correction Invoice22DiscSumFCTotal Discount (FC)Num196
11OCSVA/R Correction Invoice Reversal22DiscSumFCTotal Discount (FC)Num196
12ODLNDelivery22DiscSumFCTotal Discount in FCNum196
13ODPIA/R Down Payment22DiscSumFCTotal Discount in FCNum196
14ODPOA/P Down Payment22DiscSumFCTotal Discount (FC)Num196
15ODRFDrafts22DiscSumFCTotal Discount (FC)Num196
16OIEIIncoming Excise Invoice22DiscSumFCTotal Discount (FC)Num196
17OINVA/R Invoice22DiscSumFCTotal Discount (FC)Num196
18OOEIOutgoing Excise Invoice22DiscSumFCTotal Discount (FC)Num196
19OPCHA/P Invoice22DiscSumFCTotal Discount (FC)Num196
20OPDNGoods Receipt PO22DiscSumFCTotal Discount (FC)Num196
21OPORPurchase Order22DiscSumFCTotal Discount (FC)Num196
22OPQTPurchase Quotation22DiscSumFCTotal Discount (FC)Num196
23OPRQPurchase Request22DiscSumFCTotal Discount (FC)Num196
24OQUTSales Quotation22DiscSumFCTotal Discount (FC)Num196
25ORDNReturns22DiscSumFCTotal Discount (FC)Num196
26ORDRSales Order22DiscSumFCTotal Discount (FC)Num196
27ORINA/R Credit Memo22DiscSumFCTotal Discount in FCNum196
28ORPCA/P Credit Memo22DiscSumFCTotal Discount (FC)Num196
29ORPDGoods Return22DiscSumFCTotal Discount (FC)Num196