SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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30 columns | Print definition?B1 9.2  | OPENSUMFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows22OpenSumFCOpen Amount (FC)Num196
2IGN1Goods Receipt - Rows22OpenSumFCOpen Amount (FC)Num196
3IPF3Landed Costs - Customs Summary9OpenSumFCOpen Customs Summary (FC)Num196
4WTQ1Inventory Transfer Request - Rows22OpenSumFCOpen Amount (FC)Num196
5WTR1Inventory Transfer - Rows22OpenSumFCOpen Amount in FCNum196
TOPMarketing Documents
6ADO1A/R Invoice (Rows) - History22OpenSumFCOpen Amount (FC)Num196
7CIN1Correction Invoice - Rows22OpenSumFCOpen Amount in FCNum196
8CPI1A/P Correction Invoice - Rows22OpenSumFCOpen Amount (FC)Num196
9CPV1A/P Correction Invoice Reversal - Rows22OpenSumFCOpen Amount (FC)Num196
10CSI1A/R Correction Invoice - Rows22OpenSumFCOpen Amount (FC)Num196
11CSV1A/R Correction Invoice Reversal - Rows22OpenSumFCOpen Amount (FC)Num196
12DLN1Delivery - Rows22OpenSumFCOpen Amount (FC)Num196
13DPI1A/R Down Payment - Rows22OpenSumFCOpen Amount (FC)Num196
14DPO1A/P Down Payment - Rows22OpenSumFCOpen Amount (FC)Num196
15DRF1Draft - Rows22OpenSumFCOpen Amount (FC)Num196
16DWZ2Dunning Wizard Array 2-Invoice Filter32OpenSumFCOpen Sum (FC)Num196
17IEI1Incoming Excise Invoice - Rows22OpenSumFCOpen Amount (FC)Num196
18INV1A/R Invoice - Rows22OpenSumFCOpen Amount (FC)Num196
19OEI1Outgoing Excise Invoice - Rows22OpenSumFCOpen Amount (FC)Num196
20PCH1A/P Invoice - Rows22OpenSumFCOpen Amount (FC)Num196
21PDN1Goods Receipt PO - Rows22OpenSumFCOpen Amount (FC)Num196
22POR1Purchase Order - Rows22OpenSumFCOpen Amount (FC)Num196
23PQT1Purchase Quotation - Rows22OpenSumFCOpen Amount (FC)Num196
24PRQ1Purchase Request - Rows22OpenSumFCOpen Amount (FC)Num196
25QUT1Sales Quotation - Rows22OpenSumFCOpen Amount (FC)Num196
26RDN1Returns - Rows22OpenSumFCOpen Amount in FCNum196
27RDR1Sales Order - Rows22OpenSumFCOpen Amount (FC)Num196
28RIN1A/R Credit Memo - Rows22OpenSumFCOpen Amount (FC)Num196
29RPC1A/P Credit Memo - Rows22OpenSumFCOpen Amount (FC)Num196
30RPD1Goods Return - Rows22OpenSumFCOpen Amount (FC)Num196