SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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27 columns | Print definition?B1 8.82  | FREE01

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows227FREE01FREE01nVarChar200
2IGN1Goods Receipt - Rows227FREE01FREE01nVarChar200
3WTQ1Inventory Transfer Request - Rows227FREE01FREE01nVarChar200
4WTR1Inventory Transfer - Rows227FREE01FREE01nVarChar200
TOPMarketing Documents
5ADO1A/R Invoice (Rows) - History227FREE01FREE01nVarChar200
6CIN1Correction Invoice - Rows227FREE01FREE01nVarChar200
7CPI1A/P Correction Invoice - Rows227FREE01FREE01nVarChar200
8CPV1A/P Correction Invoice Reversal - Rows227FREE01FREE01nVarChar200
9CSI1A/R Correction Invoice - Rows227FREE01FREE01nVarChar200
10CSV1A/R Correction Invoice Reversal - Rows227FREE01FREE01nVarChar200
11DLN1Delivery - Rows227FREE01FREE01nVarChar200
12DPI1A/R Down Payment - Rows227FREE01FREE01nVarChar200
13DPO1A/P Down Payment - Rows227FREE01FREE01nVarChar200
14DRF1Draft - Rows227FREE01FREE01nVarChar200
15IEI1Incoming Excise Invoice - Rows227FREE01FREE01nVarChar200
16INV1A/R Invoice - Rows227FREE01FREE01nVarChar200
17OEI1Outgoing Excise Invoice - Rows227FREE01FREE01nVarChar200
18PCH1A/P Invoice - Rows227FREE01FREE01nVarChar200
19PDN1Goods Receipt PO - Rows227FREE01FREE01nVarChar200
20POR1Purchase Order - Rows227FREE01FREE01nVarChar200
21PQT1Purchase Quotation - Rows227FREE01FREE01nVarChar200
22QUT1Sales Quotation - Rows227FREE01FREE01nVarChar200
23RDN1Returns - Rows227FREE01FREE01nVarChar200
24RDR1Sales Order - Rows227FREE01FREE01nVarChar200
25RIN1A/R Credit Memo - Rows227FREE01FREE01nVarChar200
26RPC1A/P Credit Memo - Rows227FREE01FREE01nVarChar200
27RPD1Goods Return - Rows227FREE01FREE01nVarChar200