SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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32 columns | Print definition?B1 9.3  | SURPLUSES

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows227SurplusesSurplusesNum196
2IGN1Goods Receipt - Rows227SurplusesSurplusesNum196
3WTQ1Inventory Transfer Request - Rows227SurplusesSurplusesNum196
4WTR1Inventory Transfer - Rows227SurplusesSurplusesNum196
TOPMarketing Documents
5ADO1A/R Invoice (Rows) - History227SurplusesSurplusesNum196
6CIN1Correction Invoice - Rows227SurplusesSurplusesNum196
7CPI1A/P Correction Invoice - Rows227SurplusesSurplusesNum196
8CPV1A/P Correction Invoice Reversal - Rows227SurplusesSurplusesNum196
9CSI1A/R Correction Invoice - Rows227SurplusesSurplusesNum196
10CSV1A/R Correction Invoice Reversal - Rows227SurplusesSurplusesNum196
11DLN1Delivery - Rows227SurplusesSurplusesNum196
12DPI1A/R Down Payment - Rows227SurplusesSurplusesNum196
13DPO1A/P Down Payment - Rows227SurplusesSurplusesNum196
14DRF1Draft - Rows227SurplusesSurplusesNum196
15IEI1Incoming Excise Invoice - Rows227SurplusesSurplusesNum196
16INV1A/R Invoice - Rows227SurplusesSurplusesNum196
17OEI1Outgoing Excise Invoice - Rows227SurplusesSurplusesNum196
18PCH1A/P Invoice - Rows227SurplusesSurplusesNum196
19PDN1Goods Receipt PO - Rows227SurplusesSurplusesNum196
20POR1Purchase Order - Rows227SurplusesSurplusesNum196
21PQT1Purchase Quotation - Rows227SurplusesSurplusesNum196
22PRQ1Purchase Request - Rows227SurplusesSurplusesNum196
23PRR1A/P Return Request - Rows227SurplusesSurplusesNum196
24QUT1Sales Quotation - Rows227SurplusesSurplusesNum196
25RDN1Returns - Rows227SurplusesSurplusesNum196
26RDR1Sales Order - Rows227SurplusesSurplusesNum196
27RIN1A/R Credit Memo - Rows227SurplusesSurplusesNum196
28RPC1A/P Credit Memo - Rows227SurplusesSurplusesNum196
29RPD1Goods Return - Rows227SurplusesSurplusesNum196
30RRR1A/R Return Request - Rows227SurplusesSurplusesNum196
31SFC1Self Credit Memo - Rows227SurplusesSurplusesNum196
32SFI1Self Invoice - Rows227SurplusesSurplusesNum196