SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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67 columns | Print definition?B1 9.3  | BASEAMNT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1AJDTJournal Entry - History72BaseAmntBase AmountNum196
2OBTFJournal Voucher Entry72BaseAmntBase AmountNum196
3OJDTJournal Entry72BaseAmntBase AmountNum196
TOPInventory and Production
4OIGEGoods Issue162BaseAmntBase AmountNum196
5OIGNGoods Receipt162BaseAmntBase AmountNum196
6OWTQInventory Transfer Request162BaseAmntBase AmountNum196
7OWTRInventory Transfer162BaseAmntBase AmountNum196
TOPMarketing Documents
8ADO25Mktg Docs - Amt Per VAT Grp - History4BaseAmntBase AmountNum196
9ADOCInvoice - History162BaseAmntBase AmountNum196
10CIN25Correction Invoice - Amt Per VAT Grp4BaseAmntBase AmountNum196
11CPI25A/P Correction Invoice - Amt Per VAT Grp4BaseAmntBase AmountNum196
12CPV25A/P Correction Invoice Reversal - Amt Per VAT Grp4BaseAmntBase AmountNum196
13CSI25A/R Correction Invoice - Amt Per VAT Grp4BaseAmntBase AmountNum196
14CSV25A/R Correction Invoice Reversal - Amt Per VAT Grp4BaseAmntBase AmountNum196
15DLN25Delivery - Amt Per VAT Grp4BaseAmntBase AmountNum196
16DPI25A/R Down Payment - Amt Per VAT Grp4BaseAmntBase AmountNum196
17DPO25A/P Down Payment - Amt Per VAT Grp4BaseAmntBase AmountNum196
18DRF25Draft - Amt Per VAT Grp4BaseAmntBase AmountNum196
19IEI25Incoming Excise Invoice - Amt Per VAT Grp4BaseAmntBase AmountNum196
20IGE25Goods Issue - Amt Per VAT Grp4BaseAmntBase AmountNum196
21IGN25Goods Receipt - Amt Per VAT Grp4BaseAmntBase AmountNum196
22INV25A/R Invoice - Amt Per VAT Grp4BaseAmntBase AmountNum196
23OCINA/R Correction Invoice162BaseAmntBase AmountNum196
24OCPIA/P Correction Invoice162BaseAmntBase AmountNum196
25OCPVA/P Correction Invoice Reversal162BaseAmntBase AmountNum196
26OCSIA/R Correction Invoice162BaseAmntBase AmountNum196
27OCSVA/R Correction Invoice Reversal162BaseAmntBase AmountNum196
28ODLNDelivery162BaseAmntBase AmountNum196
29ODPIA/R Down Payment162BaseAmntBase AmountNum196
30ODPOA/P Down Payment162BaseAmntBase AmountNum196
31ODRFDrafts162BaseAmntBase AmountNum196
32OEI25Outgoing Excise Invoice - Amt Per VAT Grp4BaseAmntBase AmountNum196
33OIEIIncoming Excise Invoice162BaseAmntBase AmountNum196
34OINVA/R Invoice162BaseAmntBase AmountNum196
35OOEIOutgoing Excise Invoice162BaseAmntBase AmountNum196
36OPCHA/P Invoice162BaseAmntBase AmountNum196
37OPDNGoods Receipt PO162BaseAmntBase AmountNum196
38OPORPurchase Order162BaseAmntBase AmountNum196
39OPQTPurchase Quotation162BaseAmntBase AmountNum196
40OPRQPurchase Request162BaseAmntBase AmountNum196
41OPRRGoods Return Request162BaseAmntBase AmountNum196
42OQUTSales Quotation162BaseAmntBase AmountNum196
43ORDNReturns162BaseAmntBase AmountNum196
44ORDRSales Order162BaseAmntBase AmountNum196
45ORINA/R Credit Memo162BaseAmntBase AmountNum196
46ORPCA/P Credit Memo162BaseAmntBase AmountNum196
47ORPDGoods Return162BaseAmntBase AmountNum196
48ORRRReturn Request162BaseAmntBase AmountNum196
49OSFCSelf Credit Memo162BaseAmntBase AmountNum196
50OSFISelf Invoice162BaseAmntBase AmountNum196
51PCH25A/P Invoice - Amt Per VAT Grp4BaseAmntBase AmountNum196
52PDN25Goods Receipt PO - Amt Per VAT Grp4BaseAmntBase AmountNum196
53POR25Purchase Order - Amt Per VAT Grp4BaseAmntBase AmountNum196
54PQT25Purchase Quotation - Amt Per VAT Grp4BaseAmntBase AmountNum196
55PRQ25Purchase Request - Amt Per VAT Grp4BaseAmntBase AmountNum196
56PRR25Goods Return Request - Amt Per VAT Grp4BaseAmntBase AmountNum196
57QUT25Sales Quotation - Amt Per VAT Grp4BaseAmntBase AmountNum196
58RDN25Returns - Amt Per VAT Grp4BaseAmntBase AmountNum196
59RDR25Sales Order - Amt Per VAT Grp4BaseAmntBase AmountNum196
60RIN25A/R Credit Memo - Amt Per VAT Grp4BaseAmntBase AmountNum196
61RPC25A/P Credit Memo - Amt Per VAT Grp4BaseAmntBase AmountNum196
62RPD25Goods Return - Amt Per VAT Grp4BaseAmntBase AmountNum196
63RRR25Return Request - Amt Per VAT Grp4BaseAmntBase AmountNum196
64SFC25Self Credit Memo - Amt Per VAT Grp4BaseAmntBase AmountNum196
65SFI25Self Invoice - Amt Per VAT Grp4BaseAmntBase AmountNum196
66WTQ25Inventory Transfer Request - Amt Per VAT Grp4BaseAmntBase AmountNum196
67WTR25Inventory Transfer - Amt Per VAT Grp4BaseAmntBase AmountNum196