SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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28 columns | Print definition?B1 9.2  | CASHDISCSC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue101CashDiscSCCash Discount (SC)Num196
2OIGNGoods Receipt101CashDiscSCCash Discount (SC)Num196
3OWTQInventory Transfer Request101CashDiscSCCash Discount (SC)Num196
4OWTRInventory Transfer101CashDiscSCCash Discount (SC)Num196
TOPMarketing Documents
5ADOCInvoice - History101CashDiscSCCash Discount (SC)Num196
6OCINA/R Correction Invoice101CashDiscSCCash Discount SCNum196
7OCPIA/P Correction Invoice101CashDiscSCCash Discount (SC)Num196
8OCPVA/P Correction Invoice Reversal101CashDiscSCCash Discount (SC)Num196
9OCSIA/R Correction Invoice101CashDiscSCCash Discount (SC)Num196
10OCSVA/R Correction Invoice Reversal101CashDiscSCCash Discount (SC)Num196
11ODLNDelivery101CashDiscSCCash Discount (SC)Num196
12ODPIA/R Down Payment101CashDiscSCCash Discount (SC)Num196
13ODPOA/P Down Payment101CashDiscSCCash Discount (SC)Num196
14ODRFDrafts101CashDiscSCCash Discount (SC)Num196
15OIEIIncoming Excise Invoice101CashDiscSCCash Discount (SC)Num196
16OINVA/R Invoice101CashDiscSCCash Discount (SC)Num196
17OOEIOutgoing Excise Invoice101CashDiscSCCash Discount (SC)Num196
18OPCHA/P Invoice101CashDiscSCCash Discount (SC)Num196
19OPDNGoods Receipt PO101CashDiscSCCash Discount (SC)Num196
20OPORPurchase Order101CashDiscSCCash Discount (SC)Num196
21OPQTPurchase Quotation101CashDiscSCCash Discount (SC)Num196
22OPRQPurchase Request101CashDiscSCCash Discount (SC)Num196
23OQUTSales Quotation101CashDiscSCCash Discount (SC)Num196
24ORDNReturns101CashDiscSCCash Discount (SC)Num196
25ORDRSales Order101CashDiscSCCash Discount (SC)Num196
26ORINA/R Credit Memo101CashDiscSCCash Discount (SC)Num196
27ORPCA/P Credit Memo101CashDiscSCCash Discount (SC)Num196
28ORPDGoods Return101CashDiscSCCash Discount (SC)Num196