SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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30 columns | Print definition?B1 9.2  | OPENSUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows21OpenSumOpen AmountNum196
2IGN1Goods Receipt - Rows21OpenSumOpen AmountNum196
3IPF3Landed Costs - Customs Summary8OpenSumOpen Customs SummaryNum196
4WTQ1Inventory Transfer Request - Rows21OpenSumOpen AmountNum196
5WTR1Inventory Transfer - Rows21OpenSumOpen AmountNum196
TOPMarketing Documents
6ADO1A/R Invoice (Rows) - History21OpenSumOpen AmountNum196
7CIN1Correction Invoice - Rows21OpenSumOpen AmountNum196
8CPI1A/P Correction Invoice - Rows21OpenSumOpen AmountNum196
9CPV1A/P Correction Invoice Reversal - Rows21OpenSumOpen AmountNum196
10CSI1A/R Correction Invoice - Rows21OpenSumOpen AmountNum196
11CSV1A/R Correction Invoice Reversal - Rows21OpenSumOpen AmountNum196
12DLN1Delivery - Rows21OpenSumOpen AmountNum196
13DPI1A/R Down Payment - Rows21OpenSumOpen AmountNum196
14DPO1A/P Down Payment - Rows21OpenSumOpen AmountNum196
15DRF1Draft - Rows21OpenSumOpen AmountNum196
16DWZ2Dunning Wizard Array 2-Invoice Filter20OpenSumOpen SumNum196
17IEI1Incoming Excise Invoice - Rows21OpenSumOpen AmountNum196
18INV1A/R Invoice - Rows21OpenSumOpen AmountNum196
19OEI1Outgoing Excise Invoice - Rows21OpenSumOpen AmountNum196
20PCH1A/P Invoice - Rows21OpenSumOpen AmountNum196
21PDN1Goods Receipt PO - Rows21OpenSumOpen AmountNum196
22POR1Purchase Order - Rows21OpenSumOpen AmountNum196
23PQT1Purchase Quotation - Rows21OpenSumOpen AmountNum196
24PRQ1Purchase Request - Rows21OpenSumOpen AmountNum196
25QUT1Sales Quotation - Rows21OpenSumOpen AmountNum196
26RDN1Returns - Rows21OpenSumOpen AmountNum196
27RDR1Sales Order - Rows21OpenSumOpen AmountNum196
28RIN1A/R Credit Memo - Rows21OpenSumOpen AmountNum196
29RPC1A/P Credit Memo - Rows21OpenSumOpen AmountNum196
30RPD1Goods Return - Rows21OpenSumOpen AmountNum196