SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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27 columns | Print definition?B1 8.82  | ISICT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue64IsICTA/R Invoice + PaymentVarChar10N
2OIGNGoods Receipt64IsICTA/R Invoice + PaymentVarChar10N
3OWTQInventory Transfer Request64IsICTA/R Invoice + PaymentVarChar10N
4OWTRInventory Transfer64IsICTA/R Invoice + PaymentVarChar10N
TOPMarketing Documents
5ADOCInvoice - History64IsICTA/R Invoice + PaymentVarChar10N
6OCINA/R Correction Invoice64IsICTA/R Invoice + PaymentVarChar10N
7OCPIA/P Correction Invoice64IsICTA/R Invoice + PaymentVarChar10N
8OCPVA/P Correction Invoice Reversal64IsICTA/R Invoice + PaymentVarChar10N
9OCSIA/R Correction Invoice64IsICTA/R Invoice + PaymentVarChar10N
10OCSVA/R Correction Invoice Reversal64IsICTA/R Invoice + PaymentVarChar10N
11ODLNDelivery64IsICTA/R Invoice + PaymentVarChar10N
12ODPIA/R Down Payment64IsICTA/R Invoice + PaymentVarChar10N
13ODPOA/P Down Payment64IsICTA/R Invoice + PaymentVarChar10N
14ODRFDrafts64IsICTA/R Invoice + PaymentVarChar10
15OIEIIncoming Excise Invoice64IsICTA/R Invoice + PaymentVarChar10N
16OINVA/R Invoice64IsICTA/R Invoice + PaymentVarChar10N
17OOEIOutgoing Excise Invoice64IsICTA/R Invoice + PaymentVarChar10N
18OPCHA/P Invoice64IsICTA/R Invoice + PaymentVarChar10N
19OPDNGoods Receipt PO64IsICTA/R Invoice + PaymentVarChar10N
20OPORPurchase Order64IsICTA/R Invoice + PaymentVarChar10N
21OPQTPurchase Quotation64IsICTA/R Invoice + PaymentVarChar10N
22OQUTSales Quotation64IsICTA/R Invoice + PaymentVarChar10N
23ORDNReturns64IsICTA/R Invoice + PaymentVarChar10N
24ORDRSales Order64IsICTA/R Invoice + PaymentVarChar10N
25ORINA/R Credit Memo64IsICTA/R Invoice + PaymentVarChar10N
26ORPCA/P Credit Memo64IsICTA/R Invoice + PaymentVarChar10N
27ORPDGoods Return64IsICTA/R Invoice + PaymentVarChar10N