SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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32 columns | Print definition?B1 9.2  | TARGETTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1RLD1Reference Links Definition2TargetTypeTarget TypeVarChar10HH=Header, B=BP Row, L=Row
TOPInventory and Production
2AIN1Inventory Counting - Rows20TargetTypeTarget Document TypeInt110-110000071=Inventory Posting
3ICD1Inventory Counting Draft - Rows20TargetTypeTarget Document TypeInt110-110000071=Inventory Posting
4IGE1Goods Issue - Rows3TargetTypeTarget Document TypeInt110-1
5IGN1Goods Receipt - Rows3TargetTypeTarget Document TypeInt110-167=Warehouses Transfer
6INC1Inventory Counting - Rows20TargetTypeTarget Document TypeInt110-110000071=Inventory Posting
7WTQ1Inventory Transfer Request - Rows3TargetTypeTarget Document TypeInt110-167=Warehouse Transfers
8WTR1Inventory Transfer - Rows3TargetTypeTarget Document TypeInt110-120=Goods Receipt, 18=A/P Invoice, 204=A/P Down Payment
TOPMarketing Documents
9ADO1A/R Invoice (Rows) - History3TargetTypeTarget Document TypeInt110-119=Purchase credit note
10CIN1Correction Invoice - Rows3TargetTypeTarget Document TypeInt110-114=A/R Credit Memo
11CPI1A/P Correction Invoice - Rows3TargetTypeTarget Document TypeInt110-120=Goods Receipt PO, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal
12CPV1A/P Correction Invoice Reversal - Rows3TargetTypeTarget Document TypeInt110-1
13CSI1A/R Correction Invoice - Rows3TargetTypeTarget Document TypeInt110-1165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal
14CSV1A/R Correction Invoice Reversal - Rows3TargetTypeTarget Document TypeInt110-1
15DLN1Delivery - Rows3TargetTypeTarget Document TypeInt110-113=A/R Invoice, 16=A/R Returns, 203=A/R Down Payment
16DPI1A/R Down Payment - Rows3TargetTypeTarget Document TypeInt110-120=Goods Receipt, 18=A/P Invoice, 203=A/R Down Payment
17DPO1A/P Down Payment - Rows3TargetTypeTarget Document TypeInt110-119=Purchase credit note, 204=A/P Down Payment
18DRF1Draft - Rows3TargetTypeTarget Document TypeInt110-1
19IEI1Incoming Excise Invoice - Rows3TargetTypeTarget Document TypeInt110-114=A/R Credit Note, 15=Delivery
20INV1A/R Invoice - Rows3TargetTypeTarget Document TypeInt110-114=A/R Credit Note, 15=Delivery, 165=A/R Correction Invoice
21OEI1Outgoing Excise Invoice - Rows3TargetTypeTarget Document TypeInt110-114=A/R Credit Note, 15=Delivery
22PCH1A/P Invoice - Rows3TargetTypeTarget Document TypeInt110-119=A/P Credit Memo, 20=Goods Receipt, 163=A/P Correction Invoice
23PDN1Goods Receipt PO - Rows3TargetTypeTarget Document TypeInt110-121=Goods Receipt, 18=A/P Invoice, 204=A/P Down Payment
24POR1Purchase Order - Rows3TargetTypeTarget Document TypeInt110-120=Goods Receipt, 18=A/P Invoice, 204=A/P Down Payment, 22=Purchase Order
25PQT1Purchase Quotation - Rows3TargetTypeTarget Document TypeInt110-120=Goods Receipt, 18=A/P Invoice, 22=Purchase Order, 204=A/P Down Payment
26PRQ1Purchase Request - Rows3TargetTypeTarget Document TypeInt110-120=Goods Receipt, 18=A/P Invoice, 22=Purchase Order, 204=A/P Down Payment, 540000006=Purchase Quotation
27QUT1Sales Quotation - Rows3TargetTypeTarget Document TypeInt110-117=Sales Order, 15=Delivery Notes, 13=A/R Invoice, 203=A/R Down Payment
28RDN1Returns - Rows3TargetTypeTarget Document TypeInt110-114=A/R Credit Memo
29RDR1Sales Order - Rows3TargetTypeTarget Document TypeInt110-115=Delivery, 13=A/R Invoice, 203=A/R Down Payment
30RIN1A/R Credit Memo - Rows3TargetTypeTarget Document TypeInt110-1
31RPC1A/P Credit Memo - Rows3TargetTypeTarget Document TypeInt110-1
32RPD1Goods Return - Rows3TargetTypeTarget Document TypeInt110-119=A/P Credit Memo