SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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43 columns | Print definition?B1 8.82  | INDICATOR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1NFN1Not a Fiscal Sequence13IndicatorPeriod IndicatornVarChar100
2NNM1Documents Numbering - Series13IndicatorPeriod IndicatornVarChar100
3OPIDPeriod Indicator1IndicatorPeriod IndicatornVarChar100
TOPBanking
4OCBICentral Bank Ind.1IndicatorBank IndicatornVarChar150
TOPBusiness Partners
5ACRDBusiness Partners - History171IndicatorIndicatornVarChar20
6OCRDBusiness Partner171IndicatorIndicatornVarChar20
TOPFinance
7AFPRPosting Period-Log20IndicatorPeriod IndicatornVarChar100
8AJD1Journal Entry - History - Rows44IndicatorIndicator CodenVarChar20
9AJDTJournal Entry - History32IndicatorIndicator CodenVarChar20
10AVTGTax Definition11IndicatorTriangular DealVarChar10
11BTF1Journal Voucher 44IndicatorIndicator CodenVarChar20
12JDT1Journal Entry - Rows44IndicatorIndicator CodenVarChar20
13OBTFJournal Voucher Entry32IndicatorIndicator CodenVarChar20
14OFPRPosting Period20IndicatorPeriod IndicatornVarChar100
15OJDTJournal Entry32IndicatorIndicator CodenVarChar20
16OVTGTax Definition11IndicatorTriangular DealVarChar10
TOPInventory and Production
17OIGEGoods Issue93IndicatorIndicatornVarChar20
18OIGNGoods Receipt93IndicatorIndicatornVarChar20
19OWTQInventory Transfer Request93IndicatorIndicatornVarChar20
20OWTRInventory Transfer93IndicatorIndicatornVarChar20
TOPMarketing Documents
21ADOCInvoice - History93IndicatorIndicatornVarChar20
22OCINA/R Correction Invoice93IndicatorIndicatornVarChar20
23OCPIA/P Correction Invoice93IndicatorIndicatornVarChar20
24OCPVA/P Correction Invoice Reversal93IndicatorIndicatornVarChar20
25OCSIA/R Correction Invoice93IndicatorIndicatornVarChar20
26OCSVA/R Correction Invoice Reversal93IndicatorIndicatornVarChar20
27ODLNDelivery93IndicatorIndicatornVarChar20
28ODPIA/R Down Payment93IndicatorIndicatornVarChar20
29ODPOA/P Down Payment93IndicatorIndicatornVarChar20
30ODRFDrafts93IndicatorIndicatornVarChar20
31OIEIIncoming Excise Invoice93IndicatorIndicatornVarChar20
32OINVA/R Invoice93IndicatorIndicatornVarChar20
33OOEIOutgoing Excise Invoice93IndicatorIndicatornVarChar20
34OPCHA/P Invoice93IndicatorIndicatornVarChar20
35OPDNGoods Receipt PO93IndicatorIndicatornVarChar20
36OPORPurchase Order93IndicatorIndicatornVarChar20
37OPQTPurchase Quotation93IndicatorIndicatornVarChar20
38OQUTSales Quotation93IndicatorIndicatornVarChar20
39ORDNReturns93IndicatorIndicatornVarChar20
40ORDRSales Order93IndicatorIndicatornVarChar20
41ORINA/R Credit Memo93IndicatorIndicatornVarChar20
42ORPCA/P Credit Memo93IndicatorIndicatornVarChar20
43ORPDGoods Return93IndicatorIndicatornVarChar20