SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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70 columns | Print definition?B1 9.3  | BASEDOCNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows72BaseDocNumBase Document No.Int110
2IGE9Goods Issue - Drawn Dpm15BaseDocNumBase Document NumberInt110
3IGN1Goods Receipt - Rows72BaseDocNumBase Document No.Int110
4IGN9Goods Receipt - Drawn Dpm15BaseDocNumBase Document NumberInt110
5OENTShipping Types3BaseDocNumBase Document NumberInt110
6ORTLResource Transaction Log21BaseDocNumBase Document NumbernVarChar110
7WTQ1Inventory Transfer Request - Rows72BaseDocNumBase Document No.Int110
8WTQ9Inventory Transfer Request - Drawn DPM15BaseDocNumBase Document NumberInt110
9WTR1Inventory Transfer - Rows72BaseDocNumBase Document No.Int110
10WTR9Inventory Transfer - Drawn Dpm15BaseDocNumBase Document NumberInt110
TOPMarketing Documents
11ADO1A/R Invoice (Rows) - History72BaseDocNumBase Document No.Int110
12ADO9A/R Invoice (Rows) - History15BaseDocNumBase Document NumberInt110
13CIN1Correction Invoice - Rows72BaseDocNumBase Document No.Int110
14CIN9Correction Invoice - Drawn Dpm15BaseDocNumBase Document NumberInt110
15CPI1A/P Correction Invoice - Rows72BaseDocNumBase Document No.Int110
16CPI9A/P Corr. Invoice - Drawn Dpm15BaseDocNumBase Document NumberInt110
17CPV1A/P Correction Invoice Reversal - Rows72BaseDocNumBase Document No.Int110
18CPV9A/P Corr Inv Rvrsl - Drawn Dpm15BaseDocNumBase Document NumberInt110
19CSI1A/R Correction Invoice - Rows72BaseDocNumBase Document No.Int110
20CSI9A/R Corr. Inv. - Drawn Dpm15BaseDocNumBase Document NumberInt110
21CSV1A/R Correction Invoice Reversal - Rows72BaseDocNumBase Document No.Int110
22CSV9A/R CrIn Rev - Drawn Dpm15BaseDocNumBase Document NumberInt110
23DLN1Delivery - Rows72BaseDocNumBase Document No.Int110
24DLN9Delivery - Drawn Dpm15BaseDocNumBase Document NumberInt110
25DPI1A/R Down Payment - Rows72BaseDocNumBase Document No.Int110
26DPI9Down Payment Incoming - Drawn Dpm15BaseDocNumBase Document NumberInt110
27DPO1A/P Down Payment - Rows72BaseDocNumBase Document No.Int110
28DPO9Down Payment Outgoing - Drawn Dpm15BaseDocNumBase Document NumberInt110
29DRF1Draft - Rows72BaseDocNumBase Document No.Int110
30DRF9Document Draft - Drawn Dpm15BaseDocNumBase Document NumberInt110
31IEI1Incoming Excise Invoice - Rows72BaseDocNumBase Document No.Int110
32IEI9IEI - Drawn Dpm15BaseDocNumBase Document NumberInt110
33INV1A/R Invoice - Rows72BaseDocNumBase Document No.Int110
34INV9A/R Invoice - Drawn Dpm15BaseDocNumBase Document NumberInt110
35OEI1Outgoing Excise Invoice - Rows72BaseDocNumBase Document No.Int110
36OEI9OEI - Drawn Dpm15BaseDocNumBase Document NumberInt110
37OSALOutgoing3BaseDocNumBase Document NumberInt110
38OTRATransition3BaseDocNumBase Document NumberInt110
39PCH1A/P Invoice - Rows72BaseDocNumBase Document No.Int110
40PCH9A/P Invoice - Drawn Dpm15BaseDocNumBase Document NumberInt110
41PDN1Goods Receipt PO - Rows72BaseDocNumBase Document No.Int110
42PDN9Goods Receipt PO - Drawn Dpm15BaseDocNumBase Document NumberInt110
43POR1Purchase Order - Rows72BaseDocNumBase Document No.Int110
44POR9Purchase Order - Drawn Dpm15BaseDocNumBase Document NumberInt110
45PQT1Purchase Quotation - Rows72BaseDocNumBase Document No.Int110
46PQT9Purchase Quotation - Drawn DPM15BaseDocNumBase Document NumberInt110
47PRQ1Purchase Request - Rows72BaseDocNumBase Document No.Int110
48PRQ9Purchase Request - Drawn DPM15BaseDocNumBase Document NumberInt110
49PRR1A/P Return Request - Rows72BaseDocNumBase Document No.Int110
50PRR9A/P Return Request - Drawn Dpm15BaseDocNumBase Document NumberInt110
51QUT1Sales Quotation - Rows72BaseDocNumBase Document No.Int110
52QUT9Sales Quotation - Drawn Dpm15BaseDocNumBase Document NumberInt110
53RDN1Returns - Rows72BaseDocNumBase Document No.Int110
54RDN9Returns - Drawn Dpm15BaseDocNumBase Document NumberInt110
55RDR1Sales Order - Rows72BaseDocNumBase Document No.Int110
56RDR9Order - Drawn Dpm15BaseDocNumBase Document NumberInt110
57RIN1A/R Credit Memo - Rows72BaseDocNumBase Document No.Int110
58RIN9A/R Credit Memo - Drawn Dpm15BaseDocNumBase Document NumberInt110
59RPC1A/P Credit Memo - Rows72BaseDocNumBase Document No.Int110
60RPC9A/P Credit Memo - Drawn Dpm15BaseDocNumBase Document NumberInt110
61RPD1Goods Return - Rows72BaseDocNumBase Document No.Int110
62RPD9Goods Return - Drawn Dpm15BaseDocNumBase Document NumberInt110
63RRR1A/R Return Request - Rows72BaseDocNumBase Document No.Int110
64RRR9A/R Return Request - Drawn Dpm15BaseDocNumBase Document NumberInt110
65SFC1Self Credit Memo - Rows72BaseDocNumBase Document No.Int110
66SFC9Self Credit Memo - Drawn Down Payment15BaseDocNumBase Document NumberInt110
67SFI1Self Invoice - Rows72BaseDocNumBase Document No.Int110
68SFI9Self Invoice - Drawn Down Payment15BaseDocNumBase Document NumberInt110
TOPMRP
69MSN3MRP Pegging Information8BaseDocNumBase Document NumbernVarChar160
TOPReports
70SOI5Statement of Import - Lines17BaseDocNumBase Ref. No.Int110