SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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39 columns | Print definition?B1 8.8  | CANCELDATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ACHOChecks for Payment - History48CancelDateCancellation DateDate80
2ARCTIncoming Payment - History129CancelDateCancellation DateDate80
3OCHDChecks for Payment Drafts48CancelDateCancellation DateDate80
4OCHOChecks for Payment48CancelDateCancellation DateDate80
5OPDFPayment Draft129CancelDateCancellation DateDate80
6ORCTIncoming Payment129CancelDateCancellation DateDate80
7OVPMOutgoing Payments129CancelDateCancellation DateDate80
TOPFinance
8OSLMSpecial Ledger - Analytical Accounting Report: Material14CancelDateCancellation DateDate80
9OSLRSpecial Ledger - Analytical Accounting Report: Revenues & Expenses14CancelDateCancellation DateDate80
TOPInventory and Production
10OIGEGoods Issue120CancelDateCancellation DateDate80
11OIGNGoods Receipt120CancelDateCancellation DateDate80
12OMRLAdvanced Inventory Revaluation31CancelDateCancellation DateDate80
13OWTRInventory Transfer120CancelDateCancellation DateDate80
TOPMarketing Documents
14ADOCInvoice - History120CancelDateCancellation DateDate80
15ATXITax Invoice - History30CancelDateCancel DateDate80
16OCINA/R Correction Invoice120CancelDateCancellation DateDate80
17OCPIA/P Correction Invoice120CancelDateCancellation DateDate80
18OCPVA/P Correction Invoice Reversal120CancelDateCancellation DateDate80
19OCSIA/R Correction Invoice120CancelDateCancellation DateDate80
20OCSVA/R Correction Invoice Reversal120CancelDateCancellation DateDate80
21ODLNDelivery120CancelDateCancellation DateDate80
22ODPIA/R Down Payment120CancelDateCancellation DateDate80
23ODPOA/P Down Payment120CancelDateCancellation DateDate80
24ODRFDrafts120CancelDateCancellation DateDate80
25OIEIIncoming Excise Invoice120CancelDateCancellation DateDate80
26OINVA/R Invoice120CancelDateCancellation DateDate80
27OOEIOutgoing Excise Invoice120CancelDateCancellation DateDate80
28OPCHA/P Invoice120CancelDateCancellation DateDate80
29OPDNGoods Receipt PO120CancelDateCancellation DateDate80
30OPORPurchase Order120CancelDateCancellation DateDate80
31OQUTSales Quotation120CancelDateCancellation DateDate80
32ORDNReturns120CancelDateCancellation DateDate80
33ORDRSales Order120CancelDateCancellation DateDate80
34ORINA/R Credit Memo120CancelDateCancellation DateDate80
35ORPCA/P Credit Memo120CancelDateCancellation DateDate80
36ORPDGoods Return120CancelDateCancellation DateDate80
37OTPIPurchase Tax Invoice30CancelDateCancel DateDate80
38OTSISales Tax Invoice30CancelDateCancel DateDate80
39OTXDTax Invoice Draft30CancelDateCancel DateDate80