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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27 columns | Print definition?B1 8.82  | MAX1099

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue129Max1099Max. 1099 AmountNum196
2OIGNGoods Receipt129Max1099Max. 1099 AmountNum196
3OWTQInventory Transfer Request129Max1099Max. 1099 AmountNum196
4OWTRInventory Transfer129Max1099Max. 1099 AmountNum196
TOPMarketing Documents
5ADOCInvoice - History129Max1099Max. 1099 AmountNum196
6OCINA/R Correction Invoice129Max1099Max. 1099 AmountNum196
7OCPIA/P Correction Invoice129Max1099Max. 1099 AmountNum196
8OCPVA/P Correction Invoice Reversal129Max1099Max. 1099 AmountNum196
9OCSIA/R Correction Invoice129Max1099Max. 1099 AmountNum196
10OCSVA/R Correction Invoice Reversal129Max1099Max. 1099 AmountNum196
11ODLNDelivery129Max1099Max. 1099 AmountNum196
12ODPIA/R Down Payment129Max1099Max. 1099 AmountNum196
13ODPOA/P Down Payment129Max1099Max. 1099 AmountNum196
14ODRFDrafts129Max1099Max. 1099 AmountNum196
15OIEIIncoming Excise Invoice129Max1099Max. 1099 AmountNum196
16OINVA/R Invoice129Max1099Max. 1099 AmountNum196
17OOEIOutgoing Excise Invoice129Max1099Max. 1099 AmountNum196
18OPCHA/P Invoice129Max1099Max. 1099 AmountNum196
19OPDNGoods Receipt PO129Max1099Max. 1099 AmountNum196
20OPORPurchase Order129Max1099Max. 1099 AmountNum196
21OPQTPurchase Quotation129Max1099Max. 1099 AmountNum196
22OQUTSales Quotation129Max1099Max. 1099 AmountNum196
23ORDNReturns129Max1099Max. 1099 AmountNum196
24ORDRSales Order129Max1099Max. 1099 AmountNum196
25ORINA/R Credit Memo129Max1099Max. 1099 AmountNum196
26ORPCA/P Credit Memo129Max1099Max. 1099 AmountNum196
27ORPDGoods Return129Max1099Max. 1099 AmountNum196