SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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39 columns | Print definition?B1 8.82  | LINEID

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1ALR1Queue of messages to be sent2LineIdRow NumberInt110
2ABO1External Bank Operation Code - Rows - Log6LineIdRowInt60
3ABT1Internal Bank Operation Codes - Accounts - Log2LineIdRowInt60
4ACH1Checks for Payment - Rows - History2LineIdRow NumberInt110
5ARC1Incoming Payment - Checks - History2LineIDRow NumberInt110
6ARC3Credit Vouchers History2LineIDRow No.Int110
7ARC4Incoming Payment - Account List - History2LineIdRow NumberInt110
8BOC1External Bank Operation Code - Rows6LineIdRowInt60
9BOE1Bill of Exchange for Payment - Rows2LineIdRow No.Int110
10BTC1Internal Bank Operation Codes - Accounts2LineIdRowInt60
11CHD1Checks for Payment Drafts - Rows2LineIdRow No.Int110
12CHO1Checks for Payment - Rows2LineIdRow NumberInt110
13PDF1Payment Draft - Checks2LineIDRow NumberInt110
14PDF3Payment Draft - Credit Vouchers2LineIDRow No.Int110
15PDF4Payment Draft - Account List2LineIdRow NumberInt110
16PEX1Payment Results Table - Rows2LineIdRow NumberInt110
17RCC4Incoming Payment - Credit Vouchers2LineIdRow NumberInt110
18RCT1Incoming Payment - Checks2LineIDRow NumberInt110
19RCT3Incoming Pmt - Credit Vouchers2LineIDRow No.Int110
20RCT4Incoming Payment - Account List2LineIdRow NumberInt110
21VPM1Outgoing Payments - Check Rows2LineIDRow NumberInt110
22VPM3Outgoing Payments - Credit Vouchers2LineIDRow No.Int110
23VPM4Outgoing Payments - Accounts2LineIdRow NumberInt110
24CASE1Internal Recon. Upgrade 2007A2LineIdInconsistent Amt NumberInt1100
25CDC1Cash Discount - Rows2LineIdRow No.Int110
26CFH1Cash Flow Statement Report - History - Rows2LineIdRow NumberInt110
27RCR1Recurring Postings - Rows2LineIdRow NumberInt1100
28SLM1Special Ledger - Analytical Accounting Report Lines: Material2LineIDLine IdentificationInt110
29SLR1Special Ledger - Analytical Accounting Report Lines: Revenues & Expenses2LineIDLine IdentificationInt110
TOPInventory and Production
30UWKO1Production Instructions - Rows2LineIDRow NumberInt1100
31WKO1Production Instructions - Rows2LineIDRow NumberInt1100
32FCT1Sales Forecast - Rows2LineIDRow NumberInt110
33MSN3MRP Pegging Information11LineIDRow NumberInt110
34TRS1Tax Report Saving Object - Approved Documents3LineIDInternal Row NumberInt110
35TRS2Tax Rpt Sav Obj Man Chgd Vals3LineIDInternal Row NumberInt110
36MDC1Master Data Cleanup - Log2LineIDLine IDInt110
37REQ1External System Call Request - Message List2LineIdMessage Line IDInt110
38REQ2External System Call Request - Argument List2LineIdMessage Line IDInt1101
39REQ3External System Call Request - Message Argument List2LineIdMessage Line IDInt110