SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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45 columns | Print definition?B1 9.2  | SERIESSTR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1NFN1Not a Fiscal Sequence7SeriesStrSeries StringnVarChar30
2NFN4Manual Nota Fiscal Number5SeriesStrSeries StringnVarChar30
TOPBanking
3ARCTIncoming Payment - History145SeriesStrSeries StringnVarChar30
4ODPSDeposit50SeriesStrSeries StringnVarChar30
5OPDFPayment Draft145SeriesStrSeries StringnVarChar30
6ORCTIncoming Payment145SeriesStrSeries StringnVarChar30
7OTPWTax Payment Wizard16SeriesStrSeries StringnVarChar30
8OVPMOutgoing Payments145SeriesStrSeries StringnVarChar30
TOPFinance
9AJDTJournal Entry - History63SeriesStrSeries StringnVarChar30
10OBTFJournal Voucher Entry63SeriesStrSeries StringnVarChar30
11OJDTJournal Entry63SeriesStrSeries StringnVarChar30
TOPInventory and Production
12AMRVInventory Revaluation - History25SeriesStrSeries StringnVarChar30
13AWORProduction Order - History36SeriesStrSeries StringnVarChar30
14OIGEGoods Issue234SeriesStrSeries StringnVarChar30
15OIGNGoods Receipt234SeriesStrSeries StringnVarChar30
16OIPFLanded Costs57SeriesStrSeries StringnVarChar30
17OMRVInventory Revaluation25SeriesStrSeries StringnVarChar30
18OWORProduction Order36SeriesStrSeries StringnVarChar30
19OWTQInventory Transfer Request234SeriesStrSeries StringnVarChar30
20OWTRInventory Transfer234SeriesStrSeries StringnVarChar30
21UWORProduction Order36SeriesStrSeries StringnVarChar30
TOPMarketing Documents
22ADOCInvoice - History234SeriesStrSeries StringnVarChar30
23OCINA/R Correction Invoice234SeriesStrSeries StringnVarChar30
24OCPIA/P Correction Invoice234SeriesStrSeries StringnVarChar30
25OCPVA/P Correction Invoice Reversal234SeriesStrSeries StringnVarChar30
26OCSIA/R Correction Invoice234SeriesStrSeries StringnVarChar30
27OCSVA/R Correction Invoice Reversal234SeriesStrSeries StringnVarChar30
28ODLNDelivery234SeriesStrSeries StringnVarChar30
29ODPIA/R Down Payment234SeriesStrSeries StringnVarChar30
30ODPOA/P Down Payment234SeriesStrSeries StringnVarChar30
31ODRFDrafts234SeriesStrSeries StringnVarChar30
32OIEIIncoming Excise Invoice234SeriesStrSeries StringnVarChar30
33OINVA/R Invoice234SeriesStrSeries StringnVarChar30
34OOEIOutgoing Excise Invoice234SeriesStrSeries StringnVarChar30
35OPCHA/P Invoice234SeriesStrSeries StringnVarChar30
36OPDNGoods Receipt PO234SeriesStrSeries StringnVarChar30
37OPORPurchase Order234SeriesStrSeries StringnVarChar30
38OPQTPurchase Quotation234SeriesStrSeries StringnVarChar30
39OPRQPurchase Request234SeriesStrSeries StringnVarChar30
40OQUTSales Quotation234SeriesStrSeries StringnVarChar30
41ORDNReturns234SeriesStrSeries StringnVarChar30
42ORDRSales Order234SeriesStrSeries StringnVarChar30
43ORINA/R Credit Memo234SeriesStrSeries StringnVarChar30
44ORPCA/P Credit Memo234SeriesStrSeries StringnVarChar30
45ORPDGoods Return234SeriesStrSeries StringnVarChar30