SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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32 columns | Print definition?B1 9.3  | NFEVALUE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue362NfeValueNF-e ValueNum196
2OIGNGoods Receipt362NfeValueNF-e ValueNum196
3OWTQInventory Transfer Request362NfeValueNF-e ValueNum196
4OWTRInventory Transfer362NfeValueNF-e ValueNum196
TOPMarketing Documents
5ADOCInvoice - History362NfeValueNF-e ValueNum196
6OCINA/R Correction Invoice362NfeValueNF-e ValueNum196
7OCPIA/P Correction Invoice362NfeValueNF-e ValueNum196
8OCPVA/P Correction Invoice Reversal362NfeValueNF-e ValueNum196
9OCSIA/R Correction Invoice362NfeValueNF-e ValueNum196
10OCSVA/R Correction Invoice Reversal362NfeValueNF-e ValueNum196
11ODLNDelivery362NfeValueNF-e ValueNum196
12ODPIA/R Down Payment362NfeValueNF-e ValueNum196
13ODPOA/P Down Payment362NfeValueNF-e ValueNum196
14ODRFDrafts362NfeValueNF-e ValueNum196
15OIEIIncoming Excise Invoice362NfeValueNF-e ValueNum196
16OINVA/R Invoice362NfeValueNF-e ValueNum196
17OOEIOutgoing Excise Invoice362NfeValueNF-e ValueNum196
18OPCHA/P Invoice362NfeValueNF-e ValueNum196
19OPDNGoods Receipt PO362NfeValueNF-e ValueNum196
20OPORPurchase Order362NfeValueNF-e ValueNum196
21OPQTPurchase Quotation362NfeValueNF-e ValueNum196
22OPRQPurchase Request362NfeValueNF-e ValueNum196
23OPRRGoods Return Request362NfeValueNF-e ValueNum196
24OQUTSales Quotation362NfeValueNF-e ValueNum196
25ORDNReturns362NfeValueNF-e ValueNum196
26ORDRSales Order362NfeValueNF-e ValueNum196
27ORINA/R Credit Memo362NfeValueNF-e ValueNum196
28ORPCA/P Credit Memo362NfeValueNF-e ValueNum196
29ORPDGoods Return362NfeValueNF-e ValueNum196
30ORRRReturn Request362NfeValueNF-e ValueNum196
31OSFCSelf Credit Memo362NfeValueNF-e ValueNum196
32OSFISelf Invoice362NfeValueNF-e ValueNum196