SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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36 columns | Print definition?B1 9.3  | MINVNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue230MInvNumMonthly Invoice No.Int110
2OIGNGoods Receipt230MInvNumMonthly Invoice No.Int110
3OWTQInventory Transfer Request230MInvNumMonthly Invoice No.Int110
4OWTRInventory Transfer230MInvNumMonthly Invoice No.Int110
TOPMarketing Documents
5ADOCInvoice - History230MInvNumMonthly Invoice No.Int110
6MIN1Monthly Invoice Report Document Information1MinvNumMonthly Invoice NumberInt110
7MIN2Item Imformation of MI1MinvNumMonthly Invoice NumberInt110
8MIV1A/P Monthly Invoice - Document1MinvNumMonthly Invoice NumberInt110
9MIV2A/P Monthly Invoice - Item1MinvNumMonthly Invoice NumberInt110
10OCINA/R Correction Invoice230MInvNumMonthly Invoice No.Int110
11OCPIA/P Correction Invoice230MInvNumMonthly Invoice No.Int110
12OCPVA/P Correction Invoice Reversal230MInvNumMonthly Invoice No.Int110
13OCSIA/R Correction Invoice230MInvNumMonthly Invoice No.Int110
14OCSVA/R Correction Invoice Reversal230MInvNumMonthly Invoice No.Int110
15ODLNDelivery230MInvNumMonthly Invoice No.Int110
16ODPIA/R Down Payment230MInvNumMonthly Invoice No.Int110
17ODPOA/P Down Payment230MInvNumMonthly Invoice No.Int110
18ODRFDrafts230MInvNumMonthly Invoice No.Int110
19OIEIIncoming Excise Invoice230MInvNumMonthly Invoice No.Int110
20OINVA/R Invoice230MInvNumMonthly Invoice No.Int110
21OOEIOutgoing Excise Invoice230MInvNumMonthly Invoice No.Int110
22OPCHA/P Invoice230MInvNumMonthly Invoice No.Int110
23OPDNGoods Receipt PO230MInvNumMonthly Invoice No.Int110
24OPORPurchase Order230MInvNumMonthly Invoice No.Int110
25OPQTPurchase Quotation230MInvNumMonthly Invoice No.Int110
26OPRQPurchase Request230MInvNumMonthly Invoice No.Int110
27OPRRGoods Return Request230MInvNumMonthly Invoice No.Int110
28OQUTSales Quotation230MInvNumMonthly Invoice No.Int110
29ORDNReturns230MInvNumMonthly Invoice No.Int110
30ORDRSales Order230MInvNumMonthly Invoice No.Int110
31ORINA/R Credit Memo230MInvNumMonthly Invoice No.Int110
32ORPCA/P Credit Memo230MInvNumMonthly Invoice No.Int110
33ORPDGoods Return230MInvNumMonthly Invoice No.Int110
34ORRRReturn Request230MInvNumMonthly Invoice No.Int110
35OSFCSelf Credit Memo230MInvNumMonthly Invoice No.Int110
36OSFISelf Invoice230MInvNumMonthly Invoice No.Int110