SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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46 columns | Print definition?B1 9.2  | DOCTOTALFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1ARCTIncoming Payment - History36DocTotalFCTotal Document (FC)Num196
2OPDFPayment Draft36DocTotalFCDocument Total in FCNum196
3ORCTIncoming Payment36DocTotalFCDocument Total (FC)Num196
4OVPMOutgoing Payments36DocTotalFCDocument Total (FC)Num196
5PEX1Payment Results Table - Rows18DocTotalFCDocument Total (FC)Num196
6AFADAsset Document - History18DocTotalFCDocument Total (FC)Num196
7OACDCredit Memo18DocTotalFCDocument Total (FC)Num196
8OACQCapitalization18DocTotalFCDocument Total (FC)Num196
9OFTRTransfer18DocTotalFCDocument Total (FC)Num196
10OMDPManual Depreciation18DocTotalFCDocument Total (FC)Num196
11ORTIRetirement18DocTotalFCDocument Total (FC)Num196
TOPInventory and Production
12AQI1Inventory Opening Balance - Rows16DocTotalFCDocument Total (FC)Num196
13AQR1Inventory Posting - Rows16DocTotalFCDocument Total (FC)Num196
14IOD1Inventory Opening Balance Draft - Rows16DocTotalFCDocument Total (FC)Num196
15IPD1Inventory Posting Draft - Rows16DocTotalFCDocument Total (FC)Num196
16IQI1Inventory Opening Balance - Rows16DocTotalFCDocument Total (FC)Num196
17IQR1Inventory Posting - Rows16DocTotalFCDocument Total (FC)Num196
18OIGEGoods Issue26DocTotalFCDocument Total in FCNum196
19OIGNGoods Receipt26DocTotalFCDocument Total in FCNum196
20OIPFLanded Costs30DocTotalFCDocument Total (FC)Num196
21OWTQInventory Transfer Request26DocTotalFCDocument Total (FC)Num196
22OWTRInventory Transfer26DocTotalFCDocument Total (FC)Num196
TOPMarketing Documents
23ADOCInvoice - History26DocTotalFCTotal Document (FC)Num196
24OCINA/R Correction Invoice26DocTotalFCDocument Total (FC)Num196
25OCPIA/P Correction Invoice26DocTotalFCDocument Total (FC)Num196
26OCPVA/P Correction Invoice Reversal26DocTotalFCDocument Total (FC)Num196
27OCSIA/R Correction Invoice26DocTotalFCDocument Total (FC)Num196
28OCSVA/R Correction Invoice Reversal26DocTotalFCDocument Total (FC)Num196
29ODLNDelivery26DocTotalFCDocument Total in FCNum196
30ODPIA/R Down Payment26DocTotalFCDocument Total in FCNum196
31ODPOA/P Down Payment26DocTotalFCDocument Total (FC)Num196
32ODRFDrafts26DocTotalFCDocument Total (FC)Num196
33OIEIIncoming Excise Invoice26DocTotalFCDocument Total (FC)Num196
34OINVA/R Invoice26DocTotalFCDocument Total (FC)Num196
35OOEIOutgoing Excise Invoice26DocTotalFCDocument Total (FC)Num196
36OPCHA/P Invoice26DocTotalFCDocument Total (FC)Num196
37OPDNGoods Receipt PO26DocTotalFCDocument Total (FC)Num196
38OPORPurchase Order26DocTotalFCDocument Total in FCNum196
39OPQTPurchase Quotation26DocTotalFCDocument Total in FCNum196
40OPRQPurchase Request26DocTotalFCDocument Total in FCNum196
41OQUTSales Quotation26DocTotalFCDocument Total (FC)Num196
42ORDNReturns26DocTotalFCDocument Total (FC)Num196
43ORDRSales Order26DocTotalFCDocument Total (FC)Num196
44ORINA/R Credit Memo26DocTotalFCDocument Total in FCNum196
45ORPCA/P Credit Memo26DocTotalFCDocument Total (FC)Num196
46ORPDGoods Return26DocTotalFCDocument Total (FC)Num196