SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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27 columns | Print definition?B1 8.82  | REOPORIDOC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue276ReopOriDocReopen Origin. Order by ReturnVarChar10
2OIGNGoods Receipt276ReopOriDocReopen Origin. Order by ReturnVarChar10
3OWTQInventory Transfer Request276ReopOriDocReopen Origin. Order by ReturnVarChar10
4OWTRInventory Transfer276ReopOriDocReopen Origin. Order by ReturnVarChar10
TOPMarketing Documents
5ADOCInvoice - History276ReopOriDocReopen Origin. Order by ReturnVarChar10
6OCINA/R Correction Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10
7OCPIA/P Correction Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10
8OCPVA/P Correction Invoice Reversal276ReopOriDocReopen Origin. Order by ReturnVarChar10
9OCSIA/R Correction Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10
10OCSVA/R Correction Invoice Reversal276ReopOriDocReopen Origin. Order by ReturnVarChar10
11ODLNDelivery276ReopOriDocReopen Origin. Order by ReturnVarChar10
12ODPIA/R Down Payment276ReopOriDocReopen Origin. Order by ReturnVarChar10
13ODPOA/P Down Payment276ReopOriDocReopen Origin. Order by ReturnVarChar10
14ODRFDrafts276ReopOriDocReopen Origin. Order by ReturnVarChar10
15OIEIIncoming Excise Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10
16OINVA/R Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10
17OOEIOutgoing Excise Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10
18OPCHA/P Invoice276ReopOriDocReopen Origin. Order by ReturnVarChar10
19OPDNGoods Receipt PO276ReopOriDocReopen Origin. Order by ReturnVarChar10
20OPORPurchase Order276ReopOriDocReopen Origin. Order by ReturnVarChar10
21OPQTPurchase Quotation276ReopOriDocReopen Origin. Order by ReturnVarChar10
22OQUTSales Quotation276ReopOriDocReopen Origin. Order by ReturnVarChar10
23ORDNReturns276ReopOriDocReopen Origin. Order by ReturnVarChar10
24ORDRSales Order276ReopOriDocReopen Origin. Order by ReturnVarChar10
25ORINA/R Credit Memo276ReopOriDocReopen Origin. Order by ReturnVarChar10
26ORPCA/P Credit Memo276ReopOriDocReopen Origin. Order by ReturnVarChar10
27ORPDGoods Return276ReopOriDocReopen Origin. Order by ReturnVarChar10