SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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27 columns | Print definition?B1 8.82  | RECEIPTNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue36ReceiptNumReceipt NumberInt110
2OIGNGoods Receipt36ReceiptNumReceipt NumberInt110
3OWTQInventory Transfer Request36ReceiptNumReceipt NumberInt110
4OWTRInventory Transfer36ReceiptNumReceipt NumberInt110
TOPMarketing Documents
5ADOCInvoice - History36ReceiptNumIncoming Payment No.Int110
6OCINA/R Correction Invoice36ReceiptNumIncoming Payment No.Int110
7OCPIA/P Correction Invoice36ReceiptNumReceipt NumberInt110
8OCPVA/P Correction Invoice Reversal36ReceiptNumReceipt NumberInt110
9OCSIA/R Correction Invoice36ReceiptNumReceipt NumberInt110
10OCSVA/R Correction Invoice Reversal36ReceiptNumReceipt NumberInt110
11ODLNDelivery36ReceiptNumReceipt NumberInt110
12ODPIA/R Down Payment36ReceiptNumReceipt NumberInt110
13ODPOA/P Down Payment36ReceiptNumReceipt NumberInt110
14ODRFDrafts36ReceiptNumReceipt NumberInt110
15OIEIIncoming Excise Invoice36ReceiptNumReceipt NumberInt110
16OINVA/R Invoice36ReceiptNumReceipt NumberInt110
17OOEIOutgoing Excise Invoice36ReceiptNumReceipt NumberInt110
18OPCHA/P Invoice36ReceiptNumReceipt NumberInt110
19OPDNGoods Receipt PO36ReceiptNumReceipt NumberInt110
20OPORPurchase Order36ReceiptNumReceipt NumberInt110
21OPQTPurchase Quotation36ReceiptNumReceipt NumberInt110
22OQUTSales Quotation36ReceiptNumReceipt NumberInt110
23ORDNReturns36ReceiptNumReceipt NumberInt110
24ORDRSales Order36ReceiptNumReceipt NumberInt110
25ORINA/R Credit Memo36ReceiptNumReceipt NumberInt110
26ORPCA/P Credit Memo36ReceiptNumReceipt NumberInt110
27ORPDGoods Return36ReceiptNumReceipt NumberInt110