SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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32 columns | Print definition?B1 9.3  | ROUNDDIF

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue108RoundDifRounding Diff. AmountNum196
2OIGNGoods Receipt108RoundDifRounding Diff. AmountNum196
3OWTQInventory Transfer Request108RoundDifRounding Diff. AmountNum196
4OWTRInventory Transfer108RoundDifRounding Diff. AmountNum196
TOPMarketing Documents
5ADOCInvoice - History108RoundDifRounding Diff. AmountNum196
6OCINA/R Correction Invoice108RoundDifRounding Diff. AmountNum196
7OCPIA/P Correction Invoice108RoundDifRounding Diff. AmountNum196
8OCPVA/P Correction Invoice Reversal108RoundDifRounding Diff. AmountNum196
9OCSIA/R Correction Invoice108RoundDifRounding Diff. AmountNum196
10OCSVA/R Correction Invoice Reversal108RoundDifRounding Diff. AmountNum196
11ODLNDelivery108RoundDifRounding Diff. AmountNum196
12ODPIA/R Down Payment108RoundDifRounding Diff. AmountNum196
13ODPOA/P Down Payment108RoundDifRounding Diff. AmountNum196
14ODRFDrafts108RoundDifRounding Diff. AmountNum196
15OIEIIncoming Excise Invoice108RoundDifRounding Diff. AmountNum196
16OINVA/R Invoice108RoundDifRounding Diff. AmountNum196
17OOEIOutgoing Excise Invoice108RoundDifRounding Diff. AmountNum196
18OPCHA/P Invoice108RoundDifRounding Diff. AmountNum196
19OPDNGoods Receipt PO108RoundDifRounding Diff. AmountNum196
20OPORPurchase Order108RoundDifRounding Diff. AmountNum196
21OPQTPurchase Quotation108RoundDifRounding Diff. AmountNum196
22OPRQPurchase Request108RoundDifRounding Diff. AmountNum196
23OPRRGoods Return Request108RoundDifRounding Diff. AmountNum196
24OQUTSales Quotation108RoundDifRounding Diff. AmountNum196
25ORDNReturns108RoundDifRounding Diff. AmountNum196
26ORDRSales Order108RoundDifRounding Diff. AmountNum196
27ORINA/R Credit Memo108RoundDifRounding Diff. AmountNum196
28ORPCA/P Credit Memo108RoundDifRounding Diff. AmountNum196
29ORPDGoods Return108RoundDifRounding Diff. AmountNum196
30ORRRReturn Request108RoundDifRounding Diff. AmountNum196
31OSFCSelf Credit Memo108RoundDifRounding Diff. AmountNum196
32OSFISelf Invoice108RoundDifRounding Diff. AmountNum196