SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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44 columns | Print definition?B1 9.2  | DOCTOTALSY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1ARCTIncoming Payment - History55DocTotalSyTotal Document (SC)Num196
2OPDFPayment Draft55DocTotalSyDocument Total in SCNum196
3ORCTIncoming Payment55DocTotalSyDocument Total (SC)Num196
4OVPMOutgoing Payments55DocTotalSyDocument Total (SC)Num196
5AFADAsset Document - History19DocTotalSyDocument Total (SC)Num196
6OACDCredit Memo19DocTotalSyDocument Total (SC)Num196
7OACQCapitalization19DocTotalSyDocument Total (SC)Num196
8OFTRTransfer19DocTotalSyDocument Total (SC)Num196
9OMDPManual Depreciation19DocTotalSyDocument Total (SC)Num196
10ORTIRetirement19DocTotalSyDocument Total (SC)Num196
TOPInventory and Production
11AQI1Inventory Opening Balance - Rows17DocTotalSyDocument Total (SC)Num196
12AQR1Inventory Posting - Rows17DocTotalSyDocument Total (SC)Num196
13IOD1Inventory Opening Balance Draft - Rows17DocTotalSyDocument Total (SC)Num196
14IPD1Inventory Posting Draft - Rows17DocTotalSyDocument Total (SC)Num196
15IQI1Inventory Opening Balance - Rows17DocTotalSyDocument Total (SC)Num196
16IQR1Inventory Posting - Rows17DocTotalSyDocument Total (SC)Num196
17OIGEGoods Issue59DocTotalSyDocument Total in SCNum196
18OIGNGoods Receipt59DocTotalSyDocument Total in SCNum196
19OWTQInventory Transfer Request59DocTotalSyDocument Total (SC)Num196
20OWTRInventory Transfer59DocTotalSyDocument Total (SC)Num196
TOPMarketing Documents
21ADOCInvoice - History59DocTotalSyTotal Document (SC)Num196
22OCINA/R Correction Invoice59DocTotalSyDocument Total (SC)Num196
23OCPIA/P Correction Invoice59DocTotalSyDocument Total (SC)Num196
24OCPVA/P Correction Invoice Reversal59DocTotalSyDocument Total (SC)Num196
25OCSIA/R Correction Invoice59DocTotalSyDocument Total (SC)Num196
26OCSVA/R Correction Invoice Reversal59DocTotalSyDocument Total (SC)Num196
27ODLNDelivery59DocTotalSyDocument Total in SCNum196
28ODPIA/R Down Payment59DocTotalSyDocument Total in SCNum196
29ODPOA/P Down Payment59DocTotalSyDocument Total (SC)Num196
30ODRFDrafts59DocTotalSyDocument Total (SC)Num196
31OIEIIncoming Excise Invoice59DocTotalSyDocument Total (SC)Num196
32OINVA/R Invoice59DocTotalSyDocument Total (SC)Num196
33OOEIOutgoing Excise Invoice59DocTotalSyDocument Total (SC)Num196
34OPCHA/P Invoice59DocTotalSyDocument Total (SC)Num196
35OPDNGoods Receipt PO59DocTotalSyDocument Total (SC)Num196
36OPORPurchase Order59DocTotalSyDocument Total in SCNum196
37OPQTPurchase Quotation59DocTotalSyDocument Total in SCNum196
38OPRQPurchase Request59DocTotalSyDocument Total in SCNum196
39OQUTSales Quotation59DocTotalSyDocument Total (SC)Num196
40ORDNReturns59DocTotalSyDocument Total (SC)Num196
41ORDRSales Order59DocTotalSyDocument Total (SC)Num196
42ORINA/R Credit Memo59DocTotalSyDocument Total in SCNum196
43ORPCA/P Credit Memo59DocTotalSyDocument Total (SC)Num196
44ORPDGoods Return59DocTotalSyDocument Total (SC)Num196