SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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1OITM249Items
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68 columns | Print definition?B1 9.3  | VERSIONNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1ODARData Archiving6VersionNumVersion NumberInt110
TOPBanking
2ARCTIncoming Payment - History124VersionNumVersion NumbernVarChar110
3OITRInternal Reconciliation20VersionNumVersion NumbernVarChar110
4OPDFPayment Draft124VersionNumVersion NumbernVarChar110
5ORCTIncoming Payment124VersionNumVersion NumbernVarChar110
6OVPMOutgoing Payments124VersionNumVersion NumbernVarChar110
TOPBusiness Partners
7ACPNCampaign27VersionNumVersion NumbernVarChar110
8OCPNCampaign27VersionNumVersion NumbernVarChar110
TOPFinance
9AJDTJournal Entry - History78VersionNumVersion NumbernVarChar110
10OBTFJournal Voucher Entry78VersionNumVersion NumbernVarChar110
11OJDTJournal Entry78VersionNumVersion NumbernVarChar110
TOPInventory and Production
12AINCInventory Counting34VersionNumVersion NumbernVarChar110
13AIQIInventory Opening Balance12VersionNumVersion NumbernVarChar110
14AIQRInventory Posting12VersionNumVersion NumbernVarChar110
15AMRVInventory Revaluation - History27VersionNumVersion NumbernVarChar110
16AWORProduction Order - History55VersionNumVersion NumbernVarChar110
17OAIMArchive Inventory Message38VersionNumVersion NumbernVarChar110
18OICDInventory Counting Draft34VersionNumVersion NumbernVarChar110
19OIGEGoods Issue223VersionNumVersion NumbernVarChar110
20OIGNGoods Receipt223VersionNumVersion NumbernVarChar110
21OILMInventory Log Message51VersionNumVersion NumbernVarChar110
22OINCInventory Counting34VersionNumVersion NumbernVarChar110
23OIODInventory Opening Balance Draft12VersionNumVersion NumbernVarChar110
24OIPDInventory Posting Draft12VersionNumVersion NumbernVarChar110
25OIPFLanded Costs52VersionNumVersion NumbernVarChar110
26OIQIInventory Opening Balance12VersionNumVersion NumbernVarChar110
27OIQRInventory Posting12VersionNumVersion NumbernVarChar110
28OITLInventory Transactions Log27VersionNumVersion NumbernVarChar110
29OIVLWhse Journal76VersionNumVersion NumbernVarChar110
30OMRVInventory Revaluation27VersionNumVersion NumbernVarChar110
31ORTLResource Transaction Log12VersionNumVersion NumbernVarChar110
32OWORProduction Order55VersionNumVersion NumbernVarChar110
33OWTQInventory Transfer Request223VersionNumVersion NumbernVarChar110
34OWTRInventory Transfer223VersionNumVersion NumbernVarChar110
35SIVLWhse Journal76VersionNumVersion NumbernVarChar110
36UILMIVI Inventory Log Message51VersionNumVersion NumbernVarChar110
37UIVLWhse Journal76VersionNumVersion NumbernVarChar110
38UWORProduction Order55VersionNumVersion NumbernVarChar110
TOPMarketing Documents
39ADOCInvoice - History223VersionNumVersion NumbernVarChar110
40OCINA/R Correction Invoice223VersionNumVersion NumbernVarChar110
41OCPIA/P Correction Invoice223VersionNumVersion NumbernVarChar110
42OCPVA/P Correction Invoice Reversal223VersionNumVersion NumbernVarChar110
43OCSIA/R Correction Invoice223VersionNumVersion NumbernVarChar110
44OCSVA/R Correction Invoice Reversal223VersionNumVersion NumbernVarChar110
45ODLNDelivery223VersionNumVersion NumbernVarChar110
46ODPIA/R Down Payment223VersionNumVersion NumbernVarChar110
47ODPOA/P Down Payment223VersionNumVersion NumbernVarChar110
48ODRFDrafts223VersionNumVersion NumbernVarChar110
49ODWZDunning Wizard40VersionNumVersion NumbernVarChar110
50OIEIIncoming Excise Invoice223VersionNumVersion NumbernVarChar110
51OINVA/R Invoice223VersionNumVersion NumbernVarChar110
52OOEIOutgoing Excise Invoice223VersionNumVersion NumbernVarChar110
53OPCHA/P Invoice223VersionNumVersion NumbernVarChar110
54OPDNGoods Receipt PO223VersionNumVersion NumbernVarChar110
55OPORPurchase Order223VersionNumVersion NumbernVarChar110
56OPQTPurchase Quotation223VersionNumVersion NumbernVarChar110
57OPRQPurchase Request223VersionNumVersion NumbernVarChar110
58OPRRGoods Return Request223VersionNumVersion NumbernVarChar110
59OQUTSales Quotation223VersionNumVersion NumbernVarChar110
60ORDNReturns223VersionNumVersion NumbernVarChar110
61ORDRSales Order223VersionNumVersion NumbernVarChar110
62ORINA/R Credit Memo223VersionNumVersion NumbernVarChar110
63ORPCA/P Credit Memo223VersionNumVersion NumbernVarChar110
64ORPDGoods Return223VersionNumVersion NumbernVarChar110
65ORRRReturn Request223VersionNumVersion NumbernVarChar110
66OSFCSelf Credit Memo223VersionNumVersion NumbernVarChar110
67OSFISelf Invoice223VersionNumVersion NumbernVarChar110
TOPReports
68OLLRElectronic Report Generation Result9VersionNumVersion NumbernVarChar110