SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

icon of database logic symbol SAP  TABLESv1Made in Britain - the webs number one JD Edwards Table Definition reference

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B1 8.8: Top 10 requests

2ORCT154Incoming Payment
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35 columns | Print definition?B1 8.82  | DOCTOTALFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1ARCTIncoming Payment - History36DocTotalFCTotal Document (FC)Num196
2OPDFPayment Draft36DocTotalFCDocument Total in FCNum196
3ORCTIncoming Payment36DocTotalFCDocument Total (FC)Num196
4OVPMOutgoing Payments36DocTotalFCDocument Total (FC)Num196
5PEX1Payment Results Table - Rows18DocTotalFCDocument Total (FC)Num196
TOPInventory and Production
6IQI1Inventory Initial Qty Rows16DocTotalFCDocument Total (FC)Num196
7IQR1Inventory Stock Posting (Reconcile) Lines16DocTotalFCDocument Total (FC)Num196
8OIGEGoods Issue26DocTotalFCDocument Total in FCNum196
9OIGNGoods Receipt26DocTotalFCDocument Total in FCNum196
10OIPFLanded Costs30DocTotalFCDocument Total (FC)Num196
11OWTQInventory Transfer Request26DocTotalFCDocument Total (FC)Num196
12OWTRInventory Transfer26DocTotalFCDocument Total (FC)Num196
TOPMarketing Documents
13ADOCInvoice - History26DocTotalFCTotal Document (FC)Num196
14OCINA/R Correction Invoice26DocTotalFCDocument Total (FC)Num196
15OCPIA/P Correction Invoice26DocTotalFCDocument Total (FC)Num196
16OCPVA/P Correction Invoice Reversal26DocTotalFCDocument Total (FC)Num196
17OCSIA/R Correction Invoice26DocTotalFCDocument Total (FC)Num196
18OCSVA/R Correction Invoice Reversal26DocTotalFCDocument Total (FC)Num196
19ODLNDelivery26DocTotalFCDocument Total in FCNum196
20ODPIA/R Down Payment26DocTotalFCDocument Total in FCNum196
21ODPOA/P Down Payment26DocTotalFCDocument Total (FC)Num196
22ODRFDrafts26DocTotalFCDocument Total (FC)Num196
23OIEIIncoming Excise Invoice26DocTotalFCDocument Total (FC)Num196
24OINVA/R Invoice26DocTotalFCDocument Total (FC)Num196
25OOEIOutgoing Excise Invoice26DocTotalFCDocument Total (FC)Num196
26OPCHA/P Invoice26DocTotalFCDocument Total (FC)Num196
27OPDNGoods Receipt PO26DocTotalFCDocument Total (FC)Num196
28OPORPurchase Order26DocTotalFCDocument Total in FCNum196
29OPQTPurchase Quotation26DocTotalFCDocument Total in FCNum196
30OQUTSales Quotation26DocTotalFCDocument Total (FC)Num196
31ORDNReturns26DocTotalFCDocument Total (FC)Num196
32ORDRSales Order26DocTotalFCDocument Total (FC)Num196
33ORINA/R Credit Memo26DocTotalFCDocument Total in FCNum196
34ORPCA/P Credit Memo26DocTotalFCDocument Total (FC)Num196
35ORPDGoods Return26DocTotalFCDocument Total (FC)Num196