SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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27 columns | Print definition?B1 8.82  | EXPANSYS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue191ExpAnSysManual NumberNum196
2OIGNGoods Receipt191ExpAnSysManual NumberNum196
3OWTQInventory Transfer Request191ExpAnSysManual NumberNum196
4OWTRInventory Transfer191ExpAnSysManual NumberNum196
TOPMarketing Documents
5ADOCInvoice - History191ExpAnSysManual NumberNum196
6OCINA/R Correction Invoice191ExpAnSysManual NumberNum196
7OCPIA/P Correction Invoice191ExpAnSysManual NumberNum196
8OCPVA/P Correction Invoice Reversal191ExpAnSysManual NumberNum196
9OCSIA/R Correction Invoice191ExpAnSysManual NumberNum196
10OCSVA/R Correction Invoice Reversal191ExpAnSysManual NumberNum196
11ODLNDelivery191ExpAnSysManual NumberNum196
12ODPIA/R Down Payment191ExpAnSysManual NumberNum196
13ODPOA/P Down Payment191ExpAnSysManual NumberNum196
14ODRFDrafts191ExpAnSysManual NumberNum196
15OIEIIncoming Excise Invoice191ExpAnSysManual NumberNum196
16OINVA/R Invoice191ExpAnSysManual NumberNum196
17OOEIOutgoing Excise Invoice191ExpAnSysManual NumberNum196
18OPCHA/P Invoice191ExpAnSysManual NumberNum196
19OPDNGoods Receipt PO191ExpAnSysManual NumberNum196
20OPORPurchase Order191ExpAnSysManual NumberNum196
21OPQTPurchase Quotation191ExpAnSysManual NumberNum196
22OQUTSales Quotation191ExpAnSysManual NumberNum196
23ORDNReturns191ExpAnSysManual NumberNum196
24ORDRSales Order191ExpAnSysManual NumberNum196
25ORINA/R Credit Memo191ExpAnSysManual NumberNum196
26ORPCA/P Credit Memo191ExpAnSysManual NumberNum196
27ORPDGoods Return191ExpAnSysManual NumberNum196