SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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JDETables.com - the webs number one JD Edwards Table Definition reference

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TableColumnsDescription
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TableColumnsDescription
1OITM249Items
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56 columns | Print definition?B1 8.82  | DISCPRCNT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1PWZ3Payment Wizard - Rows 321DiscPrcntDiscount %Num196
TOPInventory and Production
2IGE1Goods Issue - Rows18DiscPrcntDiscount % per RowNum196
3IGN1Goods Receipt - Rows18DiscPrcntDiscount % per RowNum196
4OIGEGoods Issue20DiscPrcntDiscount % for DocumentNum196
5OIGNGoods Receipt20DiscPrcntDiscount % for DocumentNum196
6OWTQInventory Transfer Request20DiscPrcntDiscount % for DocumentNum196
7OWTRInventory Transfer20DiscPrcntDiscount % for DocumentNum196
8WTQ1Inventory Transfer Request - Rows18DiscPrcntDiscount % per RowNum196
9WTR1Inventory Transfer - Rows18DiscPrcntDiscount % per RowNum196
TOPMarketing Documents
10ADO1A/R Invoice (Rows) - History18DiscPrcntDiscount % per RowNum196
11ADOCInvoice - History20DiscPrcntDiscount % for DocumentNum196
12CIN1Correction Invoice - Rows18DiscPrcntDiscount % per RowNum196
13CPI1A/P Correction Invoice - Rows18DiscPrcntDiscount % per RowNum196
14CPV1A/P Correction Invoice Reversal - Rows18DiscPrcntDiscount % per RowNum196
15CSI1A/R Correction Invoice - Rows18DiscPrcntDiscount % per RowNum196
16CSV1A/R Correction Invoice Reversal - Rows18DiscPrcntDiscount % per RowNum196
17DLN1Delivery - Rows18DiscPrcntDiscount % per RowNum196
18DPI1A/R Down Payment - Rows18DiscPrcntDiscount % per RowNum196
19DPO1A/P Down Payment - Rows18DiscPrcntDiscount % per RowNum196
20DRF1Draft - Rows18DiscPrcntDiscount % per RowNum196
21IEI1Incoming Excise Invoice - Rows18DiscPrcntDiscount % per RowNum196
22INV1A/R Invoice - Rows18DiscPrcntDiscount % per RowNum196
23OCINA/R Correction Invoice20DiscPrcntDiscount % for DocumentNum196
24OCPIA/P Correction Invoice20DiscPrcntDiscount % for DocumentNum196
25OCPVA/P Correction Invoice Reversal20DiscPrcntDiscount % for DocumentNum196
26OCSIA/R Correction Invoice20DiscPrcntDiscount % for DocumentNum196
27OCSVA/R Correction Invoice Reversal20DiscPrcntDiscount % for DocumentNum196
28ODLNDelivery20DiscPrcntDiscount % for DocumentNum196
29ODPIA/R Down Payment20DiscPrcntDiscount % for DocumentNum196
30ODPOA/P Down Payment20DiscPrcntDiscount % for DocumentNum196
31ODRFDrafts20DiscPrcntDiscount % for DocumentNum196
32OEI1Outgoing Excise Invoice - Rows18DiscPrcntDiscount % per RowNum196
33OIEIIncoming Excise Invoice20DiscPrcntDiscount % for DocumentNum196
34OINVA/R Invoice20DiscPrcntDiscount % for DocumentNum196
35OOEIOutgoing Excise Invoice20DiscPrcntDiscount % for DocumentNum196
36OPCHA/P Invoice20DiscPrcntDiscount % for DocumentNum196
37OPDNGoods Receipt PO20DiscPrcntDiscount % for DocumentNum196
38OPORPurchase Order20DiscPrcntDiscount % for DocumentNum196
39OPQTPurchase Quotation20DiscPrcntDiscount % for DocumentNum196
40OQUTSales Quotation20DiscPrcntDiscount % for DocumentNum196
41ORDNReturns20DiscPrcntDiscount % for DocumentNum196
42ORDRSales Order20DiscPrcntDiscount % for DocumentNum196
43ORINA/R Credit Memo20DiscPrcntDiscount % for DocumentNum196
44ORPCA/P Credit Memo20DiscPrcntDiscount % for DocumentNum196
45ORPDGoods Return20DiscPrcntDiscount % for DocumentNum196
46PCH1A/P Invoice - Rows18DiscPrcntDiscount % per RowNum196
47PDN1Goods Receipt PO - Rows18DiscPrcntDiscount % per RowNum196
48POR1Purchase Order - Rows18DiscPrcntDiscount % per RowNum196
49PQT1Purchase Quotation - Rows18DiscPrcntDiscount % per RowNum196
50QUT1Sales Quotation - Rows18DiscPrcntDiscount % per RowNum196
51RDN1Returns - Rows18DiscPrcntDiscount % per RowNum196
52RDR1Sales Order - Rows18DiscPrcntDiscount % per RowNum196
53RIN1A/R Credit Memo - Rows18DiscPrcntDiscount % per RowNum196
54RPC1A/P Credit Memo - Rows18DiscPrcntDiscount % per RowNum196
55RPD1Goods Return - Rows18DiscPrcntDiscount % per RowNum196
TOPMRP
56ORCMRecommendation Data20DiscPrcntDiscount % Per RowNum196