SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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35 columns | Print definition?B1 9.2  | DOCSTATUS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1AFADAsset Document - History8DocStatusDocument StatusVarChar10PC=Canceled, D=Draft, P=Posted
2OACDCredit Memo8DocStatusDocument StatusVarChar10PC=Canceled, D=Draft, P=Posted
3OACQCapitalization8DocStatusDocument StatusVarChar10PC=Canceled, D=Draft, P=Posted
4OFTRTransfer8DocStatusDocument StatusVarChar10PC=Canceled, D=Draft, P=Posted
5OMDPManual Depreciation8DocStatusDocument StatusVarChar10PC=Canceled, D=Draft, P=Posted
6ORTIRetirement8DocStatusDocument StatusVarChar10PC=Canceled, D=Draft, P=Posted
TOPInventory and Production
7OIGEGoods Issue7DocStatusDocument StatusVarChar10OC=Closed, O=Open
8OIGNGoods Receipt7DocStatusDocument StatusVarChar10OC=Closed, O=Open
9OIPFLanded Costs9DocStatusDocument StatusVarChar10OC=Closed, O=Open
10OWTQInventory Transfer Request7DocStatusDocument StatusVarChar10OC=Closed, O=Open
11OWTRInventory Transfer7DocStatusDocument StatusVarChar10OC=Closed, O=Open
TOPMarketing Documents
12ADOCInvoice - History7DocStatusDocument StatusVarChar10OC=Closed, O=Open
13OCINA/R Correction Invoice7DocStatusDocument StatusVarChar10OC=Closed, O=Open
14OCPIA/P Correction Invoice7DocStatusDocument StatusVarChar10OC=Closed, O=Open
15OCPVA/P Correction Invoice Reversal7DocStatusDocument StatusVarChar10OC=Closed, O=Open
16OCSIA/R Correction Invoice7DocStatusDocument StatusVarChar10OC=Closed, O=Open
17OCSVA/R Correction Invoice Reversal7DocStatusDocument StatusVarChar10OC=Closed, O=Open
18ODLNDelivery7DocStatusDocument StatusVarChar10OC=Closed, O=Open
19ODPIA/R Down Payment7DocStatusDocument StatusVarChar10OC=Closed, O=Open
20ODPOA/P Down Payment7DocStatusDocument StatusVarChar10OC=Closed, O=Open
21ODRFDrafts7DocStatusDocument StatusVarChar10OC=Closed, O=Open
22OIEIIncoming Excise Invoice7DocStatusDocument StatusVarChar10OC=Closed, O=Open
23OINVA/R Invoice7DocStatusDocument StatusVarChar10OC=Closed, O=Open
24OOEIOutgoing Excise Invoice7DocStatusDocument StatusVarChar10OC=Closed, O=Open
25OPCHA/P Invoice7DocStatusDocument StatusVarChar10OC=Closed, O=Open
26OPDNGoods Receipt PO7DocStatusDocument StatusVarChar10OC=Closed, O=Open
27OPORPurchase Order7DocStatusDocument StatusVarChar10OC=Closed, O=Open
28OPQTPurchase Quotation7DocStatusDocument StatusVarChar10OC=Closed, O=Open
29OPRQPurchase Request7DocStatusDocument StatusVarChar10OC=Closed, O=Open
30OQUTSales Quotation7DocStatusDocument StatusVarChar10OC=Closed, O=Open
31ORDNReturns7DocStatusDocument StatusVarChar10OC=Closed, O=Open
32ORDRSales Order7DocStatusDocument StatusVarChar10OC=Closed, O=Open
33ORINA/R Credit Memo7DocStatusDocument StatusVarChar10OC=Closed, O=Open
34ORPCA/P Credit Memo7DocStatusDocument StatusVarChar10OC=Closed, O=Open
35ORPDGoods Return7DocStatusDocument StatusVarChar10OC=Closed, O=Open