SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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ERP 6.0: Top 10 requests

TableColumnsDescription
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B1 9.2: Top 10 requests

TableColumnsDescription
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
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40 columns | Print definition?B1 9.3  | TARGETTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1RLD1Reference Links Definition2TargetTypeTarget TypeVarChar10HB=BP Row, H=Header, L=Row
TOPBusiness Partners
2ACPNCampaign24TargetTypeTarget Group TypeVarChar10CC=Customer, S=Vendor
3OCPNCampaign24TargetTypeTarget Group TypeVarChar10CC=Customer, S=Vendor
4OTGGTarget Group3TargetTypeTarget Group TypeVarChar10CC=Customer, S=Vendor
TOPGeneral
5PMG9Project Management - Charged Document Lines Log - Used by Billing Wizard4TargetTypeTarget Document TypeInt110-113=A/R Invoice, 15=Delivery
TOPInventory and Production
6AIN1Inventory Counting - Rows20TargetTypeTarget Document TypeInt110-110000071=Inventory Posting
7ICD1Inventory Counting Draft - Rows20TargetTypeTarget Document TypeInt110-110000071=Inventory Posting
8IGE1Goods Issue - Rows3TargetTypeTarget Document TypeInt110-159=Goods Receipt
9IGN1Goods Receipt - Rows3TargetTypeTarget Document TypeInt110-167=Warehouses Transfer
10INC1Inventory Counting - Rows20TargetTypeTarget Document TypeInt110-110000071=Inventory Posting
11WTQ1Inventory Transfer Request - Rows3TargetTypeTarget Document TypeInt110-167=Warehouse Transfers
12WTR1Inventory Transfer - Rows3TargetTypeTarget Document TypeInt110-118=A/P Invoice, 204=A/P Down Payment, 20=Goods Receipt
TOPMarketing Documents
13ADO1A/R Invoice (Rows) - History3TargetTypeTarget Document TypeInt110-119=Purchase credit note, 59=Goods Receipt
14CIN1Correction Invoice - Rows3TargetTypeTarget Document TypeInt110-114=A/R Credit Memo
15CPI1A/P Correction Invoice - Rows3TargetTypeTarget Document TypeInt110-1163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 20=Goods Receipt PO
16CPV1A/P Correction Invoice Reversal - Rows3TargetTypeTarget Document TypeInt110-1
17CSI1A/R Correction Invoice - Rows3TargetTypeTarget Document TypeInt110-1165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal
18CSV1A/R Correction Invoice Reversal - Rows3TargetTypeTarget Document TypeInt110-1
19DLN1Delivery - Rows3TargetTypeTarget Document TypeInt110-113=A/R Invoice, 16=A/R Returns, 203=A/R Down Payment, 234000031=A/R Return Request
20DPI1A/R Down Payment - Rows3TargetTypeTarget Document TypeInt110-118=A/P Invoice, 203=A/R Down Payment, 20=Goods Receipt
21DPO1A/P Down Payment - Rows3TargetTypeTarget Document TypeInt110-119=Purchase credit note, 204=A/P Down Payment
22DRF1Draft - Rows3TargetTypeTarget Document TypeInt110-1
23IEI1Incoming Excise Invoice - Rows3TargetTypeTarget Document TypeInt110-114=A/R Credit Note, 15=Delivery
24INV1A/R Invoice - Rows3TargetTypeTarget Document TypeInt110-114=A/R Credit Note, 15=Delivery, 165=A/R Correction Invoice, 234000031=A/R Return Request
25OEI1Outgoing Excise Invoice - Rows3TargetTypeTarget Document TypeInt110-114=A/R Credit Note, 15=Delivery
26PCH1A/P Invoice - Rows3TargetTypeTarget Document TypeInt110-1163=A/P Correction Invoice, 19=A/P Credit Memo, 20=Goods Receipt, 234000032=A/P Return Request
27PDN1Goods Receipt PO - Rows3TargetTypeTarget Document TypeInt110-118=A/P Invoice, 204=A/P Down Payment, 21=Goods Return, 234000032=A/P Return Request
28POR1Purchase Order - Rows3TargetTypeTarget Document TypeInt110-118=A/P Invoice, 204=A/P Down Payment, 20=Goods Receipt, 22=Purchase Order
29PQT1Purchase Quotation - Rows3TargetTypeTarget Document TypeInt110-118=A/P Invoice, 204=A/P Down Payment, 20=Goods Receipt, 22=Purchase Order
30PRQ1Purchase Request - Rows3TargetTypeTarget Document TypeInt110-118=A/P Invoice, 204=A/P Down Payment, 20=Goods Receipt, 22=Purchase Order, 540000006=Purchase Quotation
31PRR1A/P Return Request - Rows3TargetTypeTarget Document TypeInt110-119=A/P Credit Memo, 21=Goods Return
32QUT1Sales Quotation - Rows3TargetTypeTarget Document TypeInt110-113=A/R Invoice, 15=Delivery Notes, 17=Sales Order, 203=A/R Down Payment
33RDN1Returns - Rows3TargetTypeTarget Document TypeInt110-114=A/R Credit Memo
34RDR1Sales Order - Rows3TargetTypeTarget Document TypeInt110-113=A/R Invoice, 15=Delivery, 203=A/R Down Payment
35RIN1A/R Credit Memo - Rows3TargetTypeTarget Document TypeInt110-1
36RPC1A/P Credit Memo - Rows3TargetTypeTarget Document TypeInt110-1
37RPD1Goods Return - Rows3TargetTypeTarget Document TypeInt110-119=A/P Credit Memo
38RRR1A/R Return Request - Rows3TargetTypeTarget Document TypeInt110-114=A/R Credit Note, 16=A/R Returns
39SFC1Self Credit Memo - Rows3TargetTypeTarget Document TypeInt110-1254000066=Self Credit Memo
40SFI1Self Invoice - Rows3TargetTypeTarget Document TypeInt110-114=A/R Credit Note, 15=Delivery, 165=A/R Correction Invoice