SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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28 columns | Print definition?B1 9.2  | POSCASHN

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue301POSCashNPOS Cashier NumberInt110
2OIGNGoods Receipt301POSCashNPOS Cashier NumberInt110
3OWTQInventory Transfer Request301POSCashNPOS Cashier NumberInt110
4OWTRInventory Transfer301POSCashNPOS Cashier NumberInt110
TOPMarketing Documents
5ADOCInvoice - History301POSCashNPOS Cashier NumberInt110
6OCINA/R Correction Invoice301POSCashNPOS Cashier NumberInt110
7OCPIA/P Correction Invoice301POSCashNPOS Cashier NumberInt110
8OCPVA/P Correction Invoice Reversal301POSCashNPOS Cashier NumberInt110
9OCSIA/R Correction Invoice301POSCashNPOS Cashier NumberInt110
10OCSVA/R Correction Invoice Reversal301POSCashNPOS Cashier NumberInt110
11ODLNDelivery301POSCashNPOS Cashier NumberInt110
12ODPIA/R Down Payment301POSCashNPOS Cashier NumberInt110
13ODPOA/P Down Payment301POSCashNPOS Cashier NumberInt110
14ODRFDrafts301POSCashNPOS Cashier NumberInt110
15OIEIIncoming Excise Invoice301POSCashNPOS Cashier NumberInt110
16OINVA/R Invoice301POSCashNPOS Cashier NumberInt110
17OOEIOutgoing Excise Invoice301POSCashNPOS Cashier NumberInt110
18OPCHA/P Invoice301POSCashNPOS Cashier NumberInt110
19OPDNGoods Receipt PO301POSCashNPOS Cashier NumberInt110
20OPORPurchase Order301POSCashNPOS Cashier NumberInt110
21OPQTPurchase Quotation301POSCashNPOS Cashier NumberInt110
22OPRQPurchase Request301POSCashNPOS Cashier NumberInt110
23OQUTSales Quotation301POSCashNPOS Cashier NumberInt110
24ORDNReturns301POSCashNPOS Cashier NumberInt110
25ORDRSales Order301POSCashNPOS Cashier NumberInt110
26ORINA/R Credit Memo301POSCashNPOS Cashier NumberInt110
27ORPCA/P Credit Memo301POSCashNPOS Cashier NumberInt110
28ORPDGoods Return301POSCashNPOS Cashier NumberInt110