SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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34 columns | Print definition?B1 9.3  | DIOTNAT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBusiness Partners
1ACR1Business Partner Addresses - History27DIOTNatDIOT NationalitynVarChar30
2CRD1Business Partners - Addresses27DIOTNatDIOT NationalitynVarChar30
TOPInventory and Production
3IGE1Goods Issue - Rows271DIOTNatDIOT NationalitynVarChar30
4IGN1Goods Receipt - Rows271DIOTNatDIOT NationalitynVarChar30
5WTQ1Inventory Transfer Request - Rows271DIOTNatDIOT NationalitynVarChar30
6WTR1Inventory Transfer - Rows271DIOTNatDIOT NationalitynVarChar30
TOPMarketing Documents
7ADO1A/R Invoice (Rows) - History271DIOTNatDIOT NationalitynVarChar30
8CIN1Correction Invoice - Rows271DIOTNatDIOT NationalitynVarChar30
9CPI1A/P Correction Invoice - Rows271DIOTNatDIOT NationalitynVarChar30
10CPV1A/P Correction Invoice Reversal - Rows271DIOTNatDIOT NationalitynVarChar30
11CSI1A/R Correction Invoice - Rows271DIOTNatDIOT NationalitynVarChar30
12CSV1A/R Correction Invoice Reversal - Rows271DIOTNatDIOT NationalitynVarChar30
13DLN1Delivery - Rows271DIOTNatDIOT NationalitynVarChar30
14DPI1A/R Down Payment - Rows271DIOTNatDIOT NationalitynVarChar30
15DPO1A/P Down Payment - Rows271DIOTNatDIOT NationalitynVarChar30
16DRF1Draft - Rows271DIOTNatDIOT NationalitynVarChar30
17IEI1Incoming Excise Invoice - Rows271DIOTNatDIOT NationalitynVarChar30
18INV1A/R Invoice - Rows271DIOTNatDIOT NationalitynVarChar30
19OEI1Outgoing Excise Invoice - Rows271DIOTNatDIOT NationalitynVarChar30
20PCH1A/P Invoice - Rows271DIOTNatDIOT NationalitynVarChar30
21PDN1Goods Receipt PO - Rows271DIOTNatDIOT NationalitynVarChar30
22POR1Purchase Order - Rows271DIOTNatDIOT NationalitynVarChar30
23PQT1Purchase Quotation - Rows271DIOTNatDIOT NationalitynVarChar30
24PRQ1Purchase Request - Rows271DIOTNatDIOT NationalitynVarChar30
25PRR1A/P Return Request - Rows271DIOTNatDIOT NationalitynVarChar30
26QUT1Sales Quotation - Rows271DIOTNatDIOT NationalitynVarChar30
27RDN1Returns - Rows271DIOTNatDIOT NationalitynVarChar30
28RDR1Sales Order - Rows271DIOTNatDIOT NationalitynVarChar30
29RIN1A/R Credit Memo - Rows271DIOTNatDIOT NationalitynVarChar30
30RPC1A/P Credit Memo - Rows271DIOTNatDIOT NationalitynVarChar30
31RPD1Goods Return - Rows271DIOTNatDIOT NationalitynVarChar30
32RRR1A/R Return Request - Rows271DIOTNatDIOT NationalitynVarChar30
33SFC1Self Credit Memo - Rows271DIOTNatDIOT NationalitynVarChar30
34SFI1Self Invoice - Rows271DIOTNatDIOT NationalitynVarChar30