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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40 columns | Print definition?B1 8.82  | BPLNAME

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1DGP4Business Place List4BPLNameBusiness Place NamenVarChar1000
TOPBanking
2ARCTIncoming Payment - History167BPLNameBranch NamenVarChar1000
3OITRInternal Reconciliation25BPLNameBranch NamenVarChar1000
4OPDFPayment Draft167BPLNameBranch NamenVarChar1000
5ORCTIncoming Payment167BPLNameBranch NamenVarChar1000
6OVPMOutgoing Payments167BPLNameBranch NamenVarChar1000
TOPBusiness Partners
7ABPLBusiness Place2BPLNameBranch NamenVarChar1000
8OBPLBusiness Place2BPLNameBranch NamenVarChar1000
TOPFinance
9AACTG/L Account - History107BPLNameBranch NamenVarChar1000
10AJD1Journal Entry - History - Rows119BPLNameBranch NamenVarChar1000
11BTF1Journal Voucher 119BPLNameBranch NamenVarChar1000
12JDT1Journal Entry - Rows119BPLNameBranch NamenVarChar1000
13OACTG/L Accounts107BPLNameBranch NamenVarChar1000
TOPInventory and Production
14OIGEGoods Issue167BPLNameBranch NamenVarChar1000
15OIGNGoods Receipt167BPLNameBranch NamenVarChar1000
16OWTQInventory Transfer Request167BPLNameBranch NamenVarChar1000
17OWTRInventory Transfer167BPLNameBranch NamenVarChar1000
TOPMarketing Documents
18ADOCInvoice - History167BPLNameBranch NamenVarChar1000
19OCINA/R Correction Invoice167BPLNameBranch NamenVarChar1000
20OCPIA/P Correction Invoice167BPLNameBranch NamenVarChar1000
21OCPVA/P Correction Invoice Reversal167BPLNameBranch NamenVarChar1000
22OCSIA/R Correction Invoice167BPLNameBranch NamenVarChar1000
23OCSVA/R Correction Invoice Reversal167BPLNameBranch NamenVarChar1000
24ODLNDelivery167BPLNameBranch NamenVarChar1000
25ODPIA/R Down Payment167BPLNameBranch NamenVarChar1000
26ODPOA/P Down Payment167BPLNameBranch NamenVarChar1000
27ODRFDrafts167BPLNameBranch NamenVarChar1000
28OIEIIncoming Excise Invoice167BPLNameBranch NamenVarChar1000
29OINVA/R Invoice167BPLNameBranch NamenVarChar1000
30OOEIOutgoing Excise Invoice167BPLNameBranch NamenVarChar1000
31OPCHA/P Invoice167BPLNameBranch NamenVarChar1000
32OPDNGoods Receipt PO167BPLNameBranch NamenVarChar1000
33OPORPurchase Order167BPLNameBranch NamenVarChar1000
34OPQTPurchase Quotation167BPLNameBranch NamenVarChar1000
35OQUTSales Quotation167BPLNameBranch NamenVarChar1000
36ORDNReturns167BPLNameBranch NamenVarChar1000
37ORDRSales Order167BPLNameBranch NamenVarChar1000
38ORINA/R Credit Memo167BPLNameBranch NamenVarChar1000
39ORPCA/P Credit Memo167BPLNameBranch NamenVarChar1000
40ORPDGoods Return167BPLNameBranch NamenVarChar1000