SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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33 columns | Print definition?B1 9.3  | REVISION

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue400RevisionRevisionVarChar10NN=No, Y=Yes
2OIGNGoods Receipt400RevisionRevisionVarChar10NN=No, Y=Yes
3OWTQInventory Transfer Request400RevisionRevisionVarChar10NN=No, Y=Yes
4OWTRInventory Transfer400RevisionRevisionVarChar10NN=No, Y=Yes
TOPMarketing Documents
5ADOCInvoice - History400RevisionRevisionVarChar10NN=No, Y=Yes
6OCINA/R Correction Invoice400RevisionRevisionVarChar10NN=No, Y=Yes
7OCPIA/P Correction Invoice400RevisionRevisionVarChar10NN=No, Y=Yes
8OCPVA/P Correction Invoice Reversal400RevisionRevisionVarChar10NN=No, Y=Yes
9OCSIA/R Correction Invoice400RevisionRevisionVarChar10NN=No, Y=Yes
10OCSVA/R Correction Invoice Reversal400RevisionRevisionVarChar10NN=No, Y=Yes
11ODLNDelivery400RevisionRevisionVarChar10NN=No, Y=Yes
12ODPIA/R Down Payment400RevisionRevisionVarChar10NN=No, Y=Yes
13ODPOA/P Down Payment400RevisionRevisionVarChar10NN=No, Y=Yes
14ODRFDrafts400RevisionRevisionVarChar10NN=No, Y=Yes
15OIEIIncoming Excise Invoice400RevisionRevisionVarChar10NN=No, Y=Yes
16OINVA/R Invoice400RevisionRevisionVarChar10NN=No, Y=Yes
17OOEIOutgoing Excise Invoice400RevisionRevisionVarChar10NN=No, Y=Yes
18OPCHA/P Invoice400RevisionRevisionVarChar10NN=No, Y=Yes
19OPDNGoods Receipt PO400RevisionRevisionVarChar10NN=No, Y=Yes
20OPORPurchase Order400RevisionRevisionVarChar10NN=No, Y=Yes
21OPQTPurchase Quotation400RevisionRevisionVarChar10NN=No, Y=Yes
22OPRQPurchase Request400RevisionRevisionVarChar10NN=No, Y=Yes
23OPRRGoods Return Request400RevisionRevisionVarChar10NN=No, Y=Yes
24OQUTSales Quotation400RevisionRevisionVarChar10NN=No, Y=Yes
25ORDNReturns400RevisionRevisionVarChar10NN=No, Y=Yes
26ORDRSales Order400RevisionRevisionVarChar10NN=No, Y=Yes
27ORINA/R Credit Memo400RevisionRevisionVarChar10NN=No, Y=Yes
28ORPCA/P Credit Memo400RevisionRevisionVarChar10NN=No, Y=Yes
29ORPDGoods Return400RevisionRevisionVarChar10NN=No, Y=Yes
30ORRRReturn Request400RevisionRevisionVarChar10NN=No, Y=Yes
31OSFCSelf Credit Memo400RevisionRevisionVarChar10NN=No, Y=Yes
32OSFISelf Invoice400RevisionRevisionVarChar10NN=No, Y=Yes
TOPReports
33OIRDReport Definition4RevisionRevisionnVarChar100