SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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27 columns | Print definition?B1 8.82  | POPRSS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue115PoPrssPO ProcessVarChar10N
2OIGNGoods Receipt115PoPrssPO ProcessVarChar10N
3OWTQInventory Transfer Request115PoPrssPO ProcessVarChar10N
4OWTRInventory Transfer115PoPrssPO ProcessVarChar10N
TOPMarketing Documents
5ADOCInvoice - History115PoPrssPO ProcessVarChar10N
6OCINA/R Correction Invoice115PoPrssPO ProcessVarChar10N
7OCPIA/P Correction Invoice115PoPrssPO ProcessVarChar10N
8OCPVA/P Correction Invoice Reversal115PoPrssPO ProcessVarChar10N
9OCSIA/R Correction Invoice115PoPrssPO ProcessVarChar10N
10OCSVA/R Correction Invoice Reversal115PoPrssPO ProcessVarChar10N
11ODLNDelivery115PoPrssPO ProcessVarChar10N
12ODPIA/R Down Payment115PoPrssPO ProcessVarChar10N
13ODPOA/P Down Payment115PoPrssPO ProcessVarChar10N
14ODRFDrafts115PoPrssPO ProcessVarChar10N
15OIEIIncoming Excise Invoice115PoPrssPO ProcessVarChar10N
16OINVA/R Invoice115PoPrssPO ProcessVarChar10N
17OOEIOutgoing Excise Invoice115PoPrssPO ProcessVarChar10N
18OPCHA/P Invoice115PoPrssPO ProcessVarChar10N
19OPDNGoods Receipt PO115PoPrssPO ProcessVarChar10N
20OPORPurchase Order115PoPrssPO ProcessVarChar10N
21OPQTPurchase Quotation115PoPrssPO ProcessVarChar10N
22OQUTSales Quotation115PoPrssPO ProcessVarChar10N
23ORDNReturns115PoPrssPO ProcessVarChar10N
24ORDRSales Order115PoPrssPO ProcessVarChar10N
25ORINA/R Credit Memo115PoPrssPO ProcessVarChar10N
26ORPCA/P Credit Memo115PoPrssPO ProcessVarChar10N
27ORPDGoods Return115PoPrssPO ProcessVarChar10N