SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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TableColumnsDescription
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42 columns | Print definition?B1 8.8  | SERIESSTR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1NFN1Not a Fiscal Sequence7SeriesStrSeries StringnVarChar30
2NFN4Manual Nota Fiscal Number5SeriesStrSeries StringnVarChar30
TOPBanking
3ARCTIncoming Payment - History145SeriesStrSeries StringnVarChar30
4ODPSDeposit50SeriesStrSeries StringnVarChar30
5OPDFPayment Draft145SeriesStrSeries StringnVarChar30
6ORCTIncoming Payment145SeriesStrSeries StringnVarChar30
7OTPWTax Payment Wizard16SeriesStrSeries StringnVarChar30
8OVPMOutgoing Payments145SeriesStrSeries StringnVarChar30
TOPFinance
9AJDTJournal Entry - History63SeriesStrSeries StringnVarChar30
10OBTFJournal Voucher Entry63SeriesStrSeries StringnVarChar30
11OJDTJournal Entry63SeriesStrSeries StringnVarChar30
TOPInventory and Production
12AMRVInventory Revaluation - History25SeriesStrSeries StringnVarChar30
13AWORProduction Order - History36SeriesStrSeries StringnVarChar30
14OIGEGoods Issue234SeriesStrSeries StringnVarChar30
15OIGNGoods Receipt234SeriesStrSeries StringnVarChar30
16OIPFLanded Costs57SeriesStrSeries StringnVarChar30
17OMRVInventory Revaluation25SeriesStrSeries StringnVarChar30
18OWORProduction Order36SeriesStrSeries StringnVarChar30
19OWTRInventory Transfer234SeriesStrSeries StringnVarChar30
20UWORProduction Order36SeriesStrSeries StringnVarChar30
TOPMarketing Documents
21ADOCInvoice - History234SeriesStrSeries StringnVarChar30
22OCINA/R Correction Invoice234SeriesStrSeries StringnVarChar30
23OCPIA/P Correction Invoice234SeriesStrSeries StringnVarChar30
24OCPVA/P Correction Invoice Reversal234SeriesStrSeries StringnVarChar30
25OCSIA/R Correction Invoice234SeriesStrSeries StringnVarChar30
26OCSVA/R Correction Invoice Reversal234SeriesStrSeries StringnVarChar30
27ODLNDelivery234SeriesStrSeries StringnVarChar30
28ODPIA/R Down Payment234SeriesStrSeries StringnVarChar30
29ODPOA/P Down Payment234SeriesStrSeries StringnVarChar30
30ODRFDrafts234SeriesStrSeries StringnVarChar30
31OIEIIncoming Excise Invoice234SeriesStrSeries StringnVarChar30
32OINVA/R Invoice234SeriesStrSeries StringnVarChar30
33OOEIOutgoing Excise Invoice234SeriesStrSeries StringnVarChar30
34OPCHA/P Invoice234SeriesStrSeries StringnVarChar30
35OPDNGoods Receipt PO234SeriesStrSeries StringnVarChar30
36OPORPurchase Order234SeriesStrSeries StringnVarChar30
37OQUTSales Quotation234SeriesStrSeries StringnVarChar30
38ORDNReturns234SeriesStrSeries StringnVarChar30
39ORDRSales Order234SeriesStrSeries StringnVarChar30
40ORINA/R Credit Memo234SeriesStrSeries StringnVarChar30
41ORPCA/P Credit Memo234SeriesStrSeries StringnVarChar30
42ORPDGoods Return234SeriesStrSeries StringnVarChar30