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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36 columns | Print definition?B1 9.3  | MANUALNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1PWZ3Payment Wizard - Rows 388ManualNumManual Entry No.Int1100
2PWZ4Payment Wizard - Rows 417ManualNumManual Entry No.Int1100
TOPHuman Resources
3AHEMEmployees - History117ManualNUMManual EMP No.nVarChar600
4OHEMEmployees117ManualNUMManual EMP No.nVarChar600
TOPInventory and Production
5OIGEGoods Issue176ManualNumManual NumbernVarChar200
6OIGNGoods Receipt176ManualNumManual NumbernVarChar200
7OWTQInventory Transfer Request176ManualNumManual NumbernVarChar200
8OWTRInventory Transfer176ManualNumManual NumbernVarChar200
TOPMarketing Documents
9ADOCInvoice - History176ManualNumManual NumbernVarChar200
10OCINA/R Correction Invoice176ManualNumManual NumbernVarChar200
11OCPIA/P Correction Invoice176ManualNumManual NumbernVarChar200
12OCPVA/P Correction Invoice Reversal176ManualNumManual NumbernVarChar200
13OCSIA/R Correction Invoice176ManualNumManual NumbernVarChar200
14OCSVA/R Correction Invoice Reversal176ManualNumManual NumbernVarChar200
15ODLNDelivery176ManualNumManual NumbernVarChar200
16ODPIA/R Down Payment176ManualNumManual NumbernVarChar200
17ODPOA/P Down Payment176ManualNumManual NumbernVarChar200
18ODRFDrafts176ManualNumManual NumbernVarChar200
19OIEIIncoming Excise Invoice176ManualNumManual NumbernVarChar200
20OINVA/R Invoice176ManualNumManual NumbernVarChar200
21OOEIOutgoing Excise Invoice176ManualNumManual NumbernVarChar200
22OPCHA/P Invoice176ManualNumManual NumbernVarChar200
23OPDNGoods Receipt PO176ManualNumManual NumbernVarChar200
24OPORPurchase Order176ManualNumManual NumbernVarChar200
25OPQTPurchase Quotation176ManualNumManual NumbernVarChar200
26OPRQPurchase Request176ManualNumManual NumbernVarChar200
27OPRRGoods Return Request176ManualNumManual NumbernVarChar200
28OQUTSales Quotation176ManualNumManual NumbernVarChar200
29ORDNReturns176ManualNumManual NumbernVarChar200
30ORDRSales Order176ManualNumManual NumbernVarChar200
31ORINA/R Credit Memo176ManualNumManual NumbernVarChar200
32ORPCA/P Credit Memo176ManualNumManual NumbernVarChar200
33ORPDGoods Return176ManualNumManual NumbernVarChar200
34ORRRReturn Request176ManualNumManual NumbernVarChar200
35OSFCSelf Credit Memo176ManualNumManual NumbernVarChar200
36OSFISelf Invoice176ManualNumManual NumbernVarChar200