SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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28 columns | Print definition?B1 9.2  | PAIDSUMSC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue202PaidSumScTotal Paid Sum (SC)Num196
2OIGNGoods Receipt202PaidSumScTotal Paid Sum (SC)Num196
3OWTQInventory Transfer Request202PaidSumScTotal Paid Sum (SC)Num196
4OWTRInventory Transfer202PaidSumScTotal Paid Sum (SC)Num196
TOPMarketing Documents
5ADOCInvoice - History202PaidSumScTotal Paid Sum (SC)Num196
6OCINA/R Correction Invoice202PaidSumScTotal Paid Sum (SC)Num196
7OCPIA/P Correction Invoice202PaidSumScTotal Paid Sum (SC)Num196
8OCPVA/P Correction Invoice Reversal202PaidSumScTotal Paid Sum (SC)Num196
9OCSIA/R Correction Invoice202PaidSumScTotal Paid Sum (SC)Num196
10OCSVA/R Correction Invoice Reversal202PaidSumScTotal Paid Sum (SC)Num196
11ODLNDelivery202PaidSumScTotal Paid Sum (SC)Num196
12ODPIA/R Down Payment202PaidSumScTotal Paid Sum (SC)Num196
13ODPOA/P Down Payment202PaidSumScTotal Paid Sum (SC)Num196
14ODRFDrafts202PaidSumScTotal Paid Sum (SC)Num196
15OIEIIncoming Excise Invoice202PaidSumScTotal Paid Sum (SC)Num196
16OINVA/R Invoice202PaidSumScTotal Paid Sum (SC)Num196
17OOEIOutgoing Excise Invoice202PaidSumScTotal Paid Sum (SC)Num196
18OPCHA/P Invoice202PaidSumScTotal Paid Sum (SC)Num196
19OPDNGoods Receipt PO202PaidSumScTotal Paid Sum (SC)Num196
20OPORPurchase Order202PaidSumScTotal Paid Sum (SC)Num196
21OPQTPurchase Quotation202PaidSumScTotal Paid Sum (SC)Num196
22OPRQPurchase Request202PaidSumScTotal Paid Sum (SC)Num196
23OQUTSales Quotation202PaidSumScTotal Paid Sum (SC)Num196
24ORDNReturns202PaidSumScTotal Paid Sum (SC)Num196
25ORDRSales Order202PaidSumScTotal Paid Sum (SC)Num196
26ORINA/R Credit Memo202PaidSumScTotal Paid Sum (SC)Num196
27ORPCA/P Credit Memo202PaidSumScTotal Paid Sum (SC)Num196
28ORPDGoods Return202PaidSumScTotal Paid Sum (SC)Num196