SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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40 columns | Print definition?B1 9.2  | SERIALNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1OSRLSerial Numbers2SerialNumSerial NumbernVarChar170
2OULAEULA1SerialNumSerial NumberInt110
TOPGeneral
3PUTRPre-Upgrade Test Result1SerialNumSerial NumberInt110
4PUTR1Pre-Upgrade Test Result Line1SerialNumSerial NumberInt110
TOPInventory and Production
5AITMItems - History48SerialNumSerial NumbernVarChar170
6IGE1Goods Issue - Rows24SerialNumSerial NumbernVarChar170
7IGN1Goods Receipt - Rows24SerialNumSerial NumbernVarChar170
8OILMInventory Log Message63SerialNumSerial NumbernVarChar170
9OITMItems48SerialNumSerial NumbernVarChar170
10OWKOProduction Instructions16SerialNumInstruction NumberInt110
11SITMItems48SerialNumSerial NumbernVarChar170
12UILMIVI Inventory Log Message63SerialNumSerial NumbernVarChar170
13UITMItems48SerialNumSerial NumbernVarChar170
14UWKOProduction Instructions16SerialNumInstruction NumberInt110
15WTQ1Inventory Transfer Request - Rows24SerialNumSerial NumbernVarChar170
16WTR1Inventory Transfer - Rows24SerialNumSerial NumbernVarChar170
TOPMarketing Documents
17ADO1A/R Invoice (Rows) - History24SerialNumSerial NumbernVarChar170
18CIN1Correction Invoice - Rows24SerialNumSerial NumbernVarChar170
19CPI1A/P Correction Invoice - Rows24SerialNumSerial NumbernVarChar170
20CPV1A/P Correction Invoice Reversal - Rows24SerialNumSerial NumbernVarChar170
21CSI1A/R Correction Invoice - Rows24SerialNumSerial NumbernVarChar170
22CSV1A/R Correction Invoice Reversal - Rows24SerialNumSerial NumbernVarChar170
23DLN1Delivery - Rows24SerialNumSerial NumbernVarChar170
24DPI1A/R Down Payment - Rows24SerialNumSerial NumbernVarChar170
25DPO1A/P Down Payment - Rows24SerialNumSerial NumbernVarChar170
26DRF1Draft - Rows24SerialNumSerial NumbernVarChar170
27IEI1Incoming Excise Invoice - Rows24SerialNumSerial NumbernVarChar170
28INV1A/R Invoice - Rows24SerialNumSerial NumbernVarChar170
29OEI1Outgoing Excise Invoice - Rows24SerialNumSerial NumbernVarChar170
30PCH1A/P Invoice - Rows24SerialNumSerial NumbernVarChar170
31PDN1Goods Receipt PO - Rows24SerialNumSerial NumbernVarChar170
32POR1Purchase Order - Rows24SerialNumSerial NumbernVarChar170
33PQT1Purchase Quotation - Rows24SerialNumSerial NumbernVarChar170
34PRQ1Purchase Request - Rows24SerialNumSerial NumbernVarChar170
35QUT1Sales Quotation - Rows24SerialNumSerial NumbernVarChar170
36RDN1Returns - Rows24SerialNumSerial NumbernVarChar170
37RDR1Sales Order - Rows24SerialNumSerial NumbernVarChar170
38RIN1A/R Credit Memo - Rows24SerialNumSerial NumbernVarChar170
39RPC1A/P Credit Memo - Rows24SerialNumSerial NumbernVarChar170
40RPD1Goods Return - Rows24SerialNumSerial NumbernVarChar170