SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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8OPOR386Purchase Order
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OVPM154Outgoing Payments
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5ORCT154Incoming Payment
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7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
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41 columns | Print definition?B1 8.8  | SERIAL

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1NFN4Manual Nota Fiscal Number4SerialSerial NumberInt110
TOPBanking
2ARCTIncoming Payment - History144SerialSerial NumberInt110
3ODPSDeposit49SerialSerial NumberInt110
4OPDFPayment Draft144SerialSerial NumberInt110
5ORCTIncoming Payment144SerialSerial NumberInt110
6OTPWTax Payment Wizard15SerialSerial NumberInt110
7OVPMOutgoing Payments144SerialSerial NumberInt110
TOPFinance
8AJDTJournal Entry - History62SerialSerial NumberInt110
9OBTFJournal Voucher Entry62SerialSerial NumberInt110
10OJDTJournal Entry62SerialSerial NumberInt110
TOPInventory and Production
11AMRVInventory Revaluation - History24SerialSerial NumberInt110
12AWORProduction Order - History35SerialSerial NumberInt110
13OIGEGoods Issue233SerialSerial NumberInt110
14OIGNGoods Receipt233SerialSerial NumberInt110
15OIPFLanded Costs56SerialSerial NumberInt110
16OMRVInventory Revaluation24SerialSerial NumberInt110
17OWORProduction Order35SerialSerial NumberInt110
18OWTRInventory Transfer233SerialSerial NumbersInt110
19UWORProduction Order35SerialSerial NumberInt110
TOPMarketing Documents
20ADOCInvoice - History233SerialSerial NumberInt110
21OCINA/R Correction Invoice233SerialSerial NumbersInt110
22OCPIA/P Correction Invoice233SerialSerial NumberInt110
23OCPVA/P Correction Invoice Reversal233SerialSerial NumberInt110
24OCSIA/R Correction Invoice233SerialSerial NumberInt110
25OCSVA/R Correction Invoice Reversal233SerialSerial NumberInt110
26ODLNDelivery233SerialSerial NumberInt110
27ODPIA/R Down Payment233SerialSerial NumberInt110
28ODPOA/P Down Payment233SerialSerial NumberInt110
29ODRFDrafts233SerialSerial NumbersInt110
30OIEIIncoming Excise Invoice233SerialSerial NumberInt110
31OINVA/R Invoice233SerialSerial NumberInt110
32OOEIOutgoing Excise Invoice233SerialSerial NumberInt110
33OPCHA/P Invoice233SerialSerial NumberInt110
34OPDNGoods Receipt PO233SerialSerial NumbersInt110
35OPORPurchase Order233SerialSerial NumberInt110
36OQUTSales Quotation233SerialSerial NumbersInt110
37ORDNReturns233SerialSerial NumbersInt110
38ORDRSales Order233SerialSerial NumbersInt110
39ORINA/R Credit Memo233SerialSerial NumberInt110
40ORPCA/P Credit Memo233SerialSerial NumbersInt110
41ORPDGoods Return233SerialSerial NumbersInt110