SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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28 columns | Print definition?B1 8.82  | PAYDUMONTH

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1OCTGPayment Terms3PayDuMonthStart FromVarChar10NE=Month End, H=Half Month, Y=Month Start
TOPInventory and Production
2OIGEGoods Issue286PayDuMonthStart FromVarChar10
3OIGNGoods Receipt286PayDuMonthStart FromVarChar10
4OWTQInventory Transfer Request286PayDuMonthStart FromVarChar10
5OWTRInventory Transfer286PayDuMonthStart FromVarChar10
TOPMarketing Documents
6ADOCInvoice - History286PayDuMonthStart FromVarChar10
7OCINA/R Correction Invoice286PayDuMonthStart FromVarChar10
8OCPIA/P Correction Invoice286PayDuMonthStart FromVarChar10
9OCPVA/P Correction Invoice Reversal286PayDuMonthStart FromVarChar10
10OCSIA/R Correction Invoice286PayDuMonthStart FromVarChar10
11OCSVA/R Correction Invoice Reversal286PayDuMonthStart FromVarChar10
12ODLNDelivery286PayDuMonthStart FromVarChar10
13ODPIA/R Down Payment286PayDuMonthStart FromVarChar10
14ODPOA/P Down Payment286PayDuMonthStart FromVarChar10
15ODRFDrafts286PayDuMonthStart FromVarChar10
16OIEIIncoming Excise Invoice286PayDuMonthStart FromVarChar10
17OINVA/R Invoice286PayDuMonthStart FromVarChar10
18OOEIOutgoing Excise Invoice286PayDuMonthStart FromVarChar10
19OPCHA/P Invoice286PayDuMonthStart FromVarChar10
20OPDNGoods Receipt PO286PayDuMonthStart FromVarChar10
21OPORPurchase Order286PayDuMonthStart FromVarChar10
22OPQTPurchase Quotation286PayDuMonthStart FromVarChar10
23OQUTSales Quotation286PayDuMonthStart FromVarChar10
24ORDNReturns286PayDuMonthStart FromVarChar10
25ORDRSales Order286PayDuMonthStart FromVarChar10
26ORINA/R Credit Memo286PayDuMonthStart FromVarChar10
27ORPCA/P Credit Memo286PayDuMonthStart FromVarChar10
28ORPDGoods Return286PayDuMonthStart FromVarChar10