SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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28 columns | Print definition?B1 9.2  | ISRCODLINE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue132ISRCodLineISR Coding LinenVarChar530
2OIGNGoods Receipt132ISRCodLineISR Coding LinenVarChar530
3OWTQInventory Transfer Request132ISRCodLineISR Coding LinenVarChar530
4OWTRInventory Transfer132ISRCodLineISR Coding LinenVarChar530
TOPMarketing Documents
5ADOCInvoice - History132ISRCodLineISR Coding LinenVarChar530
6OCINA/R Correction Invoice132ISRCodLineISR Coding LinenVarChar530
7OCPIA/P Correction Invoice132ISRCodLineISR Coding LinenVarChar530
8OCPVA/P Correction Invoice Reversal132ISRCodLineISR Coding LinenVarChar530
9OCSIA/R Correction Invoice132ISRCodLineISR Coding LinenVarChar530
10OCSVA/R Correction Invoice Reversal132ISRCodLineISR Coding LinenVarChar530
11ODLNDelivery132ISRCodLineISR Coding LinenVarChar530
12ODPIA/R Down Payment132ISRCodLineISR Coding LinenVarChar530
13ODPOA/P Down Payment132ISRCodLineISR Coding LinenVarChar530
14ODRFDrafts132ISRCodLineISR Coding LinenVarChar530
15OIEIIncoming Excise Invoice132ISRCodLineISR Coding LinenVarChar530
16OINVA/R Invoice132ISRCodLineISR Coding LinenVarChar530
17OOEIOutgoing Excise Invoice132ISRCodLineISR Coding LinenVarChar530
18OPCHA/P Invoice132ISRCodLineISR Coding LinenVarChar530
19OPDNGoods Receipt PO132ISRCodLineISR Coding LinenVarChar530
20OPORPurchase Order132ISRCodLineISR Coding LinenVarChar530
21OPQTPurchase Quotation132ISRCodLineISR Coding LinenVarChar530
22OPRQPurchase Request132ISRCodLineISR Coding LinenVarChar530
23OQUTSales Quotation132ISRCodLineISR Coding LinenVarChar530
24ORDNReturns132ISRCodLineISR Coding LinenVarChar530
25ORDRSales Order132ISRCodLineISR Coding LinenVarChar530
26ORINA/R Credit Memo132ISRCodLineISR Coding LinenVarChar530
27ORPCA/P Credit Memo132ISRCodLineISR Coding LinenVarChar530
28ORPDGoods Return132ISRCodLineISR Coding LinenVarChar530