SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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57 columns | Print definition?B1 8.82  | ACCTCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1ACRCCredit Cards3AcctCodeG/L AccountnVarChar150
2OALCLoading Expenses4AcctCodeAccount CodenVarChar150
3OCRCCredit Cards3AcctCodeG/L AccountnVarChar150
4UDG2User Defaults - Credit Cards3AcctCodeCredit Amount CodenVarChar150
TOPBanking
5ARC4Incoming Payment - Account List - History3AcctCodeAccountnVarChar150
6OBNKExternal Bank Statement Received2AcctCodeAccount NumbernVarChar150
7OCRHCredit Card Management23AcctCodeAccount for PaymentsnVarChar150
8OCRVCredit Payments16AcctCodeAccount for PaymentsnVarChar150
9OSVRSaved Reconciliations1acctCodeAccount CodenVarChar150
10PDF4Payment Draft - Account List3AcctCodeAccountnVarChar150
11RCC4Incoming Payment - Credit Vouchers3AcctCodeCredit CardnVarChar150-1
12RCT4Incoming Payment - Account List3AcctCodeAccountnVarChar150
13SVR1Saved Reconciliations - Transaction List1acctCodeAccount CodenVarChar150
14VPM4Outgoing Payments - Accounts3AcctCodeAccountnVarChar150
TOPBusiness Partners
15ACR3Business Partner Control Accounts - History3AcctCodeAccount CodenVarChar150
16CRD3BP Control Account3AcctCodeAccount CodenVarChar150
TOPFinance
17AACTG/L Account - History1AcctCodeAccount CodenVarChar150
18BGT1Budget - Rows22AcctCodeAccount CodenVarChar150
19FRC1Extend Cat. f. Financial Rep.3AcctCodeAccount CodenVarChar150
20GBI2GBI Row 2 - G/L Account Master Records3AcctCodeAccount CodenVarChar150
21GBI6GBI Row 6 - G/L Account Balance3AcctCodeAccount CodenVarChar150
22IWZ1Accounts Revaluation History2AcctCodeAccount CodenVarChar150
23OACTG/L Accounts1AcctCodeAccount CodenVarChar150
24OBGTBudget2AcctCodeAccount CodenVarChar150
25ORTMRate Differences3AcctCodeG/L Account/BP CodenVarChar150
26RCR1Recurring Postings - Rows3AcctCodeAccount CodenVarChar150
27RTM1Rate Differences - Rows5AcctCodeG/L Account/BP CodenVarChar150
28TRT1Posting Templates - Rows3AcctCodeAccount CodenVarChar150
TOPInventory and Production
29IGE1Goods Issue - Rows29AcctCodeAccount CodenVarChar150
30IGN1Goods Receipt - Rows29AcctCodeAccount CodenVarChar150
31ILM2Inventory Account Substitute3AcctCodeAccount CodenVarChar150
32UILM2Inventory Account Substitute3AcctCodeAccount CodenVarChar150
33WTQ1Inventory Transfer Request - Rows29AcctCodeAccount CodenVarChar150
34WTR1Inventory Transfer - Rows29AcctCodeAccount CodenVarChar150
TOPMarketing Documents
35ADO1A/R Invoice (Rows) - History29AcctCodeAccount CodenVarChar150
36CIN1Correction Invoice - Rows29AcctCodeAccount CodenVarChar150
37CPI1A/P Correction Invoice - Rows29AcctCodeAccount CodenVarChar150
38CPV1A/P Correction Invoice Reversal - Rows29AcctCodeAccount CodenVarChar150
39CSI1A/R Correction Invoice - Rows29AcctCodeAccount CodenVarChar150
40CSV1A/R Correction Invoice Reversal - Rows29AcctCodeAccount CodenVarChar150
41DLN1Delivery - Rows29AcctCodeAccount CodenVarChar150
42DPI1A/R Down Payment - Rows29AcctCodeAccount CodenVarChar150
43DPO1A/P Down Payment - Rows29AcctCodeAccount CodenVarChar150
44DRF1Draft - Rows29AcctCodeAccount CodenVarChar150
45IEI1Incoming Excise Invoice - Rows29AcctCodeAccount CodenVarChar150
46INV1A/R Invoice - Rows29AcctCodeAccount CodenVarChar150
47OEI1Outgoing Excise Invoice - Rows29AcctCodeAccount CodenVarChar150
48PCH1A/P Invoice - Rows29AcctCodeAccount CodenVarChar150
49PDN1Goods Receipt PO - Rows29AcctCodeAccount CodenVarChar150
50POR1Purchase Order - Rows29AcctCodeAccount CodenVarChar150
51PQT1Purchase Quotation - Rows29AcctCodeAccount CodenVarChar150
52QUT1Sales Quotation - Rows29AcctCodeAccount CodenVarChar150
53RDN1Returns - Rows29AcctCodeAccount CodenVarChar150
54RDR1Sales Order - Rows29AcctCodeAccount CodenVarChar150
55RIN1A/R Credit Memo - Rows29AcctCodeAccount CodenVarChar150
56RPC1A/P Credit Memo - Rows29AcctCodeAccount CodenVarChar150
57RPD1Goods Return - Rows29AcctCodeAccount CodenVarChar150