SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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28 columns | Print definition?B1 9.2  | MAX1099

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue129Max1099Max. 1099 AmountNum196
2OIGNGoods Receipt129Max1099Max. 1099 AmountNum196
3OWTQInventory Transfer Request129Max1099Max. 1099 AmountNum196
4OWTRInventory Transfer129Max1099Max. 1099 AmountNum196
TOPMarketing Documents
5ADOCInvoice - History129Max1099Max. 1099 AmountNum196
6OCINA/R Correction Invoice129Max1099Max. 1099 AmountNum196
7OCPIA/P Correction Invoice129Max1099Max. 1099 AmountNum196
8OCPVA/P Correction Invoice Reversal129Max1099Max. 1099 AmountNum196
9OCSIA/R Correction Invoice129Max1099Max. 1099 AmountNum196
10OCSVA/R Correction Invoice Reversal129Max1099Max. 1099 AmountNum196
11ODLNDelivery129Max1099Max. 1099 AmountNum196
12ODPIA/R Down Payment129Max1099Max. 1099 AmountNum196
13ODPOA/P Down Payment129Max1099Max. 1099 AmountNum196
14ODRFDrafts129Max1099Max. 1099 AmountNum196
15OIEIIncoming Excise Invoice129Max1099Max. 1099 AmountNum196
16OINVA/R Invoice129Max1099Max. 1099 AmountNum196
17OOEIOutgoing Excise Invoice129Max1099Max. 1099 AmountNum196
18OPCHA/P Invoice129Max1099Max. 1099 AmountNum196
19OPDNGoods Receipt PO129Max1099Max. 1099 AmountNum196
20OPORPurchase Order129Max1099Max. 1099 AmountNum196
21OPQTPurchase Quotation129Max1099Max. 1099 AmountNum196
22OPRQPurchase Request129Max1099Max. 1099 AmountNum196
23OQUTSales Quotation129Max1099Max. 1099 AmountNum196
24ORDNReturns129Max1099Max. 1099 AmountNum196
25ORDRSales Order129Max1099Max. 1099 AmountNum196
26ORINA/R Credit Memo129Max1099Max. 1099 AmountNum196
27ORPCA/P Credit Memo129Max1099Max. 1099 AmountNum196
28ORPDGoods Return129Max1099Max. 1099 AmountNum196