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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33 columns | Print definition?B1 8.82  | FOLIOPREF

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1NNM1Documents Numbering - Series16FolioPrefFolio Prefix StringnVarChar20
TOPBanking
2ABOEBill of Exchange for Payment - History74FolioPrefFolio Prefix StringnVarChar20
3OBOEBill of Exchange for Payment74FolioPrefFolio Prefix StringnVarChar20
TOPFinance
4AJDTJournal Entry - History45FolioPrefFolio Prefix StringnVarChar20
5OBTFJournal Voucher Entry45FolioPrefFolio Prefix StringnVarChar20
6OJDTJournal Entry45FolioPrefFolio Prefix StringnVarChar20
TOPInventory and Production
7OIGEGoods Issue203FolioPrefFolio Prefix StringnVarChar20
8OIGNGoods Receipt203FolioPrefFolio Prefix StringnVarChar20
9OWTQInventory Transfer Request203FolioPrefFolio Prefix StringnVarChar20
10OWTRInventory Transfer203FolioPrefFolio Prefix StringnVarChar20
TOPMarketing Documents
11ADOCInvoice - History203FolioPrefFolio Prefix StringnVarChar20
12OCINA/R Correction Invoice203FolioPrefFolio Prefix StringnVarChar20
13OCPIA/P Correction Invoice203FolioPrefFolio Prefix StringnVarChar20
14OCPVA/P Correction Invoice Reversal203FolioPrefFolio Prefix StringnVarChar20
15OCSIA/R Correction Invoice203FolioPrefFolio Prefix StringnVarChar20
16OCSVA/R Correction Invoice Reversal203FolioPrefFolio Prefix StringnVarChar20
17ODLNDelivery203FolioPrefFolio Prefix StringnVarChar20
18ODPIA/R Down Payment203FolioPrefFolio Prefix StringnVarChar20
19ODPOA/P Down Payment203FolioPrefFolio Prefix StringnVarChar20
20ODRFDrafts203FolioPrefFolio Prefix StringnVarChar20
21OIEIIncoming Excise Invoice203FolioPrefFolio Prefix StringnVarChar20
22OINVA/R Invoice203FolioPrefFolio Prefix StringnVarChar20
23OOEIOutgoing Excise Invoice203FolioPrefFolio Prefix StringnVarChar20
24OPCHA/P Invoice203FolioPrefFolio Prefix StringnVarChar20
25OPDNGoods Receipt PO203FolioPrefFolio Prefix StringnVarChar20
26OPORPurchase Order203FolioPrefFolio Prefix StringnVarChar20
27OPQTPurchase Quotation203FolioPrefFolio Prefix StringnVarChar20
28OQUTSales Quotation203FolioPrefFolio Prefix StringnVarChar20
29ORDNReturns203FolioPrefFolio Prefix StringnVarChar20
30ORDRSales Order203FolioPrefFolio Prefix StringnVarChar20
31ORINA/R Credit Memo203FolioPrefFolio Prefix StringnVarChar20
32ORPCA/P Credit Memo203FolioPrefFolio Prefix StringnVarChar20
33ORPDGoods Return203FolioPrefFolio Prefix StringnVarChar20