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

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31 columns | Print definition?B1 8.82  | MINVNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue230MInvNumMonthly Invoice No.Int110
2OIGNGoods Receipt230MInvNumMonthly Invoice No.Int110
3OWTQInventory Transfer Request230MInvNumMonthly Invoice No.Int110
4OWTRInventory Transfer230MInvNumMonthly Invoice No.Int110
TOPMarketing Documents
5ADOCInvoice - History230MInvNumMonthly Invoice No.Int110
6MIN1Monthly Invoice Report Document Information1MinvNumMonthly Invoice NumberInt110
7MIN2Item Imformation of MI1MinvNumMonthly Invoice NumberInt110
8MIV1A/P Monthly Invoice - Document1MinvNumMonthly Invoice NumberInt110
9MIV2A/P Monthly Invoice - Item1MinvNumMonthly Invoice NumberInt110
10OCINA/R Correction Invoice230MInvNumMonthly Invoice No.Int110
11OCPIA/P Correction Invoice230MInvNumMonthly Invoice No.Int110
12OCPVA/P Correction Invoice Reversal230MInvNumMonthly Invoice No.Int110
13OCSIA/R Correction Invoice230MInvNumMonthly Invoice No.Int110
14OCSVA/R Correction Invoice Reversal230MInvNumMonthly Invoice No.Int110
15ODLNDelivery230MInvNumMonthly Invoice No.Int110
16ODPIA/R Down Payment230MInvNumMonthly Invoice No.Int110
17ODPOA/P Down Payment230MInvNumMonthly Invoice No.Int110
18ODRFDrafts230MInvNumMonthly Invoice No.Int110
19OIEIIncoming Excise Invoice230MInvNumMonthly Invoice No.Int110
20OINVA/R Invoice230MInvNumMonthly Invoice No.Int110
21OOEIOutgoing Excise Invoice230MInvNumMonthly Invoice No.Int110
22OPCHA/P Invoice230MInvNumMonthly Invoice No.Int110
23OPDNGoods Receipt PO230MInvNumMonthly Invoice No.Int110
24OPORPurchase Order230MInvNumMonthly Invoice No.Int110
25OPQTPurchase Quotation230MInvNumMonthly Invoice No.Int110
26OQUTSales Quotation230MInvNumMonthly Invoice No.Int110
27ORDNReturns230MInvNumMonthly Invoice No.Int110
28ORDRSales Order230MInvNumMonthly Invoice No.Int110
29ORINA/R Credit Memo230MInvNumMonthly Invoice No.Int110
30ORPCA/P Credit Memo230MInvNumMonthly Invoice No.Int110
31ORPDGoods Return230MInvNumMonthly Invoice No.Int110