SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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31 columns | Print definition?B1 8.82  | BOX1099

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1OTOB1099 Opening Balance3Box10991099 BoxnVarChar200
2TNN11099 Boxes2Box10991099 BoxnVarChar200
TOPBusiness Partners
3ACRDBusiness Partners - History183Box10991099 BoxnVarChar200
4OCRDBusiness Partner183Box10991099 BoxnVarChar200
TOPInventory and Production
5OIGEGoods Issue113Box10991099 BoxnVarChar200
6OIGNGoods Receipt113Box10991099 BoxnVarChar200
7OWTQInventory Transfer Request113Box10991099 BoxnVarChar200
8OWTRInventory Transfer113Box10991099 BoxnVarChar200
TOPMarketing Documents
9ADOCInvoice - History113Box10991099 BoxnVarChar200
10OCINA/R Correction Invoice113Box10991099 BoxnVarChar200
11OCPIA/P Correction Invoice113Box10991099 BoxnVarChar200
12OCPVA/P Correction Invoice Reversal113Box10991099 BoxnVarChar200
13OCSIA/R Correction Invoice113Box10991099 BoxnVarChar200
14OCSVA/R Correction Invoice Reversal113Box10991099 BoxnVarChar200
15ODLNDelivery113Box10991099 BoxnVarChar200
16ODPIA/R Down Payment113Box10991099 BoxnVarChar200
17ODPOA/P Down Payment113Box10991099 BoxnVarChar200
18ODRFDrafts113Box10991099 BoxnVarChar200
19OIEIIncoming Excise Invoice113Box10991099 BoxnVarChar200
20OINVA/R Invoice113Box10991099 BoxnVarChar200
21OOEIOutgoing Excise Invoice113Box10991099 BoxnVarChar200
22OPCHA/P Invoice113Box10991099 BoxnVarChar200
23OPDNGoods Receipt PO113Box10991099 BoxnVarChar200
24OPORPurchase Order113Box10991099 BoxnVarChar200
25OPQTPurchase Quotation113Box10991099 BoxnVarChar200
26OQUTSales Quotation113Box10991099 BoxnVarChar200
27ORDNReturns113Box10991099 BoxnVarChar200
28ORDRSales Order113Box10991099 BoxnVarChar200
29ORINA/R Credit Memo113Box10991099 BoxnVarChar200
30ORPCA/P Credit Memo113Box10991099 BoxnVarChar200
31ORPDGoods Return113Box10991099 BoxnVarChar200