SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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29 columns | Print definition?B1 9.2  | FOLNUMTO

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1FNS1Folio Numbering - Voided Series3FolNumToFolio Number ToInt110
TOPInventory and Production
2OIGEGoods Issue382FolNumToFolio Number ToInt110
3OIGNGoods Receipt382FolNumToFolio Number ToInt110
4OWTQInventory Transfer Request382FolNumToFolio Number ToInt110
5OWTRInventory Transfer382FolNumToFolio Number ToInt110
TOPMarketing Documents
6ADOCInvoice - History382FolNumToFolio Number ToInt110
7OCINA/R Correction Invoice382FolNumToFolio Number ToInt110
8OCPIA/P Correction Invoice382FolNumToFolio Number ToInt110
9OCPVA/P Correction Invoice Reversal382FolNumToFolio Number ToInt110
10OCSIA/R Correction Invoice382FolNumToFolio Number ToInt110
11OCSVA/R Correction Invoice Reversal382FolNumToFolio Number ToInt110
12ODLNDelivery382FolNumToFolio Number ToInt110
13ODPIA/R Down Payment382FolNumToFolio Number ToInt110
14ODPOA/P Down Payment382FolNumToFolio Number ToInt110
15ODRFDrafts382FolNumToFolio Number ToInt110
16OIEIIncoming Excise Invoice382FolNumToFolio Number ToInt110
17OINVA/R Invoice382FolNumToFolio Number ToInt110
18OOEIOutgoing Excise Invoice382FolNumToFolio Number ToInt110
19OPCHA/P Invoice382FolNumToFolio Number ToInt110
20OPDNGoods Receipt PO382FolNumToFolio Number ToInt110
21OPORPurchase Order382FolNumToFolio Number ToInt110
22OPQTPurchase Quotation382FolNumToFolio Number ToInt110
23OPRQPurchase Request382FolNumToFolio Number ToInt110
24OQUTSales Quotation382FolNumToFolio Number ToInt110
25ORDNReturns382FolNumToFolio Number ToInt110
26ORDRSales Order382FolNumToFolio Number ToInt110
27ORINA/R Credit Memo382FolNumToFolio Number ToInt110
28ORPCA/P Credit Memo382FolNumToFolio Number ToInt110
29ORPDGoods Return382FolNumToFolio Number ToInt110