SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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33 columns | Print definition?B1 9.2  | SUBMITTED

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1OTOB1099 Opening Balance6SubmittedSubmittedVarChar10NN=New, Y=Yes
TOPBanking
2ARCTIncoming Payment - History83SubmittedSubmittedVarChar10NN=Yes, Y=No
3OPDFPayment Draft83SubmittedSubmittedVarChar10NN=No, Y=Yes
4ORCTIncoming Payment83SubmittedSubmittedVarChar10NN=No, Y=Yes
5OVPMOutgoing Payments83SubmittedSubmittedVarChar10NN=No, Y=Yes
TOPInventory and Production
6OIGEGoods Issue114submittedSubmittedVarChar10NN=No, Y=Yes
7OIGNGoods Receipt114submittedSubmittedVarChar10NN=No, Y=Yes
8OWTQInventory Transfer Request114submittedSubmittedVarChar10NN=No, Y=Yes
9OWTRInventory Transfer114submittedSubmittedVarChar10NN=No, Y=Yes
TOPMarketing Documents
10ADOCInvoice - History114submittedSubmittedVarChar10NN=No, Y=Yes
11OCINA/R Correction Invoice114submittedSubmittedVarChar10NN=No, Y=Yes
12OCPIA/P Correction Invoice114submittedSubmittedVarChar10NN=No, Y=Yes
13OCPVA/P Correction Invoice Reversal114submittedSubmittedVarChar10NN=No, Y=Yes
14OCSIA/R Correction Invoice114submittedSubmittedVarChar10NN=No, Y=Yes
15OCSVA/R Correction Invoice Reversal114submittedSubmittedVarChar10NN=No, Y=Yes
16ODLNDelivery114submittedSubmittedVarChar10NN=No, Y=Yes
17ODPIA/R Down Payment114submittedSubmittedVarChar10NN=No, Y=Yes
18ODPOA/P Down Payment114submittedSubmittedVarChar10NN=No, Y=Yes
19ODRFDrafts114submittedSubmittedVarChar10NN=No, Y=Yes
20OIEIIncoming Excise Invoice114submittedSubmittedVarChar10NN=No, Y=Yes
21OINVA/R Invoice114submittedSubmittedVarChar10NN=No, Y=Yes
22OOEIOutgoing Excise Invoice114submittedSubmittedVarChar10NN=No, Y=Yes
23OPCHA/P Invoice114submittedSubmittedVarChar10NN=No, Y=Yes
24OPDNGoods Receipt PO114submittedSubmittedVarChar10NN=No, Y=Yes
25OPORPurchase Order114submittedSubmittedVarChar10NN=No, Y=Yes
26OPQTPurchase Quotation114submittedSubmittedVarChar10NN=No, Y=Yes
27OPRQPurchase Request114submittedSubmittedVarChar10NN=No, Y=Yes
28OQUTSales Quotation114submittedSubmittedVarChar10NN=No, Y=Yes
29ORDNReturns114submittedSubmittedVarChar10NN=No, Y=Yes
30ORDRSales Order114submittedSubmittedVarChar10NN=No, Y=Yes
31ORINA/R Credit Memo114submittedSubmittedVarChar10NN=No, Y=Yes
32ORPCA/P Credit Memo114submittedSubmittedVarChar10NN=No, Y=Yes
33ORPDGoods Return114submittedSubmittedVarChar10NN=No, Y=Yes