SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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28 columns | Print definition?B1 9.2  | DPMAMNTSC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue196DpmAmntSCDown Payment Amount SCNum196
2OIGNGoods Receipt196DpmAmntSCDown Payment Amount SCNum196
3OWTQInventory Transfer Request196DpmAmntSCDown Payment Amount SCNum196
4OWTRInventory Transfer196DpmAmntSCDown Payment Amount SCNum196
TOPMarketing Documents
5ADOCInvoice - History196DpmAmntSCDown Payment Amount SCNum196
6OCINA/R Correction Invoice196DpmAmntSCDown Payment Amount SCNum196
7OCPIA/P Correction Invoice196DpmAmntSCDown Payment Amount SCNum196
8OCPVA/P Correction Invoice Reversal196DpmAmntSCDown Payment Amount SCNum196
9OCSIA/R Correction Invoice196DpmAmntSCDown Payment Amount SCNum196
10OCSVA/R Correction Invoice Reversal196DpmAmntSCDown Payment Amount SCNum196
11ODLNDelivery196DpmAmntSCDown Payment Amount SCNum196
12ODPIA/R Down Payment196DpmAmntSCDown Payment Amount SCNum196
13ODPOA/P Down Payment196DpmAmntSCDown Payment Amount SCNum196
14ODRFDrafts196DpmAmntSCDown Payment Amount SCNum196
15OIEIIncoming Excise Invoice196DpmAmntSCDown Payment Amount SCNum196
16OINVA/R Invoice196DpmAmntSCDown Payment Amount SCNum196
17OOEIOutgoing Excise Invoice196DpmAmntSCDown Payment Amount SCNum196
18OPCHA/P Invoice196DpmAmntSCDown Payment Amount SCNum196
19OPDNGoods Receipt PO196DpmAmntSCDown Payment Amount SCNum196
20OPORPurchase Order196DpmAmntSCDown Payment Amount SCNum196
21OPQTPurchase Quotation196DpmAmntSCDown Payment Amount SCNum196
22OPRQPurchase Request196DpmAmntSCDown Payment Amount SCNum196
23OQUTSales Quotation196DpmAmntSCDown Payment Amount SCNum196
24ORDNReturns196DpmAmntSCDown Payment Amount SCNum196
25ORDRSales Order196DpmAmntSCDown Payment Amount SCNum196
26ORINA/R Credit Memo196DpmAmntSCDown Payment Amount SCNum196
27ORPCA/P Credit Memo196DpmAmntSCDown Payment Amount SCNum196
28ORPDGoods Return196DpmAmntSCDown Payment Amount SCNum196