SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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27 columns | Print definition?B1 8.82  | ORDEREDQTY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows177OrderedQtyOrdered QuantityNum196
2IGN1Goods Receipt - Rows177OrderedQtyOrdered QuantityNum196
3WTQ1Inventory Transfer Request - Rows177OrderedQtyOrdered QuantityNum196
4WTR1Inventory Transfer - Rows177OrderedQtyOrdered QuantityNum196
TOPMarketing Documents
5ADO1A/R Invoice (Rows) - History177OrderedQtyOrdered QuantityNum196
6CIN1Correction Invoice - Rows177OrderedQtyOrdered QuantityNum196
7CPI1A/P Correction Invoice - Rows177OrderedQtyOrdered QuantityNum196
8CPV1A/P Correction Invoice Reversal - Rows177OrderedQtyOrdered QuantityNum196
9CSI1A/R Correction Invoice - Rows177OrderedQtyOrdered QuantityNum196
10CSV1A/R Correction Invoice Reversal - Rows177OrderedQtyOrdered QuantityNum196
11DLN1Delivery - Rows177OrderedQtyOrdered QuantityNum196
12DPI1A/R Down Payment - Rows177OrderedQtyOrdered QuantityNum196
13DPO1A/P Down Payment - Rows177OrderedQtyOrdered QuantityNum196
14DRF1Draft - Rows177OrderedQtyOrdered QuantityNum196
15IEI1Incoming Excise Invoice - Rows177OrderedQtyOrdered QuantityNum196
16INV1A/R Invoice - Rows177OrderedQtyOrdered QuantityNum196
17OEI1Outgoing Excise Invoice - Rows177OrderedQtyOrdered QuantityNum196
18PCH1A/P Invoice - Rows177OrderedQtyOrdered QuantityNum196
19PDN1Goods Receipt PO - Rows177OrderedQtyOrdered QuantityNum196
20POR1Purchase Order - Rows177OrderedQtyOrdered QuantityNum196
21PQT1Purchase Quotation - Rows177OrderedQtyOrdered QuantityNum196
22QUT1Sales Quotation - Rows177OrderedQtyOrdered QuantityNum196
23RDN1Returns - Rows177OrderedQtyOrdered QuantityNum196
24RDR1Sales Order - Rows177OrderedQtyOrdered QuantityNum196
25RIN1A/R Credit Memo - Rows177OrderedQtyOrdered QuantityNum196
26RPC1A/P Credit Memo - Rows177OrderedQtyOrdered QuantityNum196
27RPD1Goods Return - Rows177OrderedQtyOrdered QuantityNum196