SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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TableColumnsDescription
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TableColumnsDescription
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7ORCT154Incoming Payment
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44 columns | Print definition?B1 9.2  | SERIAL

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1NFN4Manual Nota Fiscal Number4SerialSerial NumberInt110
TOPBanking
2ARCTIncoming Payment - History144SerialSerial NumberInt110
3ODPSDeposit49SerialSerial NumberInt110
4OPDFPayment Draft144SerialSerial NumberInt110
5ORCTIncoming Payment144SerialSerial NumberInt110
6OTPWTax Payment Wizard15SerialSerial NumberInt110
7OVPMOutgoing Payments144SerialSerial NumberInt110
TOPFinance
8AJDTJournal Entry - History62SerialSerial NumberInt110
9OBTFJournal Voucher Entry62SerialSerial NumberInt110
10OJDTJournal Entry62SerialSerial NumberInt110
TOPInventory and Production
11AMRVInventory Revaluation - History24SerialSerial NumberInt110
12AWORProduction Order - History35SerialSerial NumberInt110
13OIGEGoods Issue233SerialSerial NumberInt110
14OIGNGoods Receipt233SerialSerial NumberInt110
15OIPFLanded Costs56SerialSerial NumberInt110
16OMRVInventory Revaluation24SerialSerial NumberInt110
17OWORProduction Order35SerialSerial NumberInt110
18OWTQInventory Transfer Request233SerialSerial NumberInt110
19OWTRInventory Transfer233SerialSerial NumbersInt110
20UWORProduction Order35SerialSerial NumberInt110
TOPMarketing Documents
21ADOCInvoice - History233SerialSerial NumberInt110
22OCINA/R Correction Invoice233SerialSerial NumbersInt110
23OCPIA/P Correction Invoice233SerialSerial NumberInt110
24OCPVA/P Correction Invoice Reversal233SerialSerial NumberInt110
25OCSIA/R Correction Invoice233SerialSerial NumberInt110
26OCSVA/R Correction Invoice Reversal233SerialSerial NumberInt110
27ODLNDelivery233SerialSerial NumberInt110
28ODPIA/R Down Payment233SerialSerial NumberInt110
29ODPOA/P Down Payment233SerialSerial NumberInt110
30ODRFDrafts233SerialSerial NumbersInt110
31OIEIIncoming Excise Invoice233SerialSerial NumberInt110
32OINVA/R Invoice233SerialSerial NumberInt110
33OOEIOutgoing Excise Invoice233SerialSerial NumberInt110
34OPCHA/P Invoice233SerialSerial NumberInt110
35OPDNGoods Receipt PO233SerialSerial NumbersInt110
36OPORPurchase Order233SerialSerial NumberInt110
37OPQTPurchase Quotation233SerialSerial NumberInt110
38OPRQPurchase Request233SerialSerial NumberInt110
39OQUTSales Quotation233SerialSerial NumbersInt110
40ORDNReturns233SerialSerial NumbersInt110
41ORDRSales Order233SerialSerial NumbersInt110
42ORINA/R Credit Memo233SerialSerial NumberInt110
43ORPCA/P Credit Memo233SerialSerial NumbersInt110
44ORPDGoods Return233SerialSerial NumbersInt110