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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32 columns | Print definition?B1 9.3  | FRMBPDATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue406FrmBpDateFrom Vendor DateDate80
2OIGNGoods Receipt406FrmBpDateFrom Vendor DateDate80
3OWTQInventory Transfer Request406FrmBpDateFrom Vendor DateDate80
4OWTRInventory Transfer406FrmBpDateFrom Vendor DateDate80
TOPMarketing Documents
5ADOCInvoice - History406FrmBpDateFrom Vendor DateDate80
6OCINA/R Correction Invoice406FrmBpDateFrom Vendor DateDate80
7OCPIA/P Correction Invoice406FrmBpDateFrom Vendor DateDate80
8OCPVA/P Correction Invoice Reversal406FrmBpDateFrom Vendor DateDate80
9OCSIA/R Correction Invoice406FrmBpDateFrom Vendor DateDate80
10OCSVA/R Correction Invoice Reversal406FrmBpDateFrom Vendor DateDate80
11ODLNDelivery406FrmBpDateFrom Vendor DateDate80
12ODPIA/R Down Payment406FrmBpDateFrom Vendor DateDate80
13ODPOA/P Down Payment406FrmBpDateFrom Vendor DateDate80
14ODRFDrafts406FrmBpDateFrom Vendor DateDate80
15OIEIIncoming Excise Invoice406FrmBpDateFrom Vendor DateDate80
16OINVA/R Invoice406FrmBpDateFrom Vendor DateDate80
17OOEIOutgoing Excise Invoice406FrmBpDateFrom Vendor DateDate80
18OPCHA/P Invoice406FrmBpDateFrom Vendor DateDate80
19OPDNGoods Receipt PO406FrmBpDateFrom Vendor DateDate80
20OPORPurchase Order406FrmBpDateFrom Vendor DateDate80
21OPQTPurchase Quotation406FrmBpDateFrom Vendor DateDate80
22OPRQPurchase Request406FrmBpDateFrom Vendor DateDate80
23OPRRGoods Return Request406FrmBpDateFrom Vendor DateDate80
24OQUTSales Quotation406FrmBpDateFrom Vendor DateDate80
25ORDNReturns406FrmBpDateFrom Vendor DateDate80
26ORDRSales Order406FrmBpDateFrom Vendor DateDate80
27ORINA/R Credit Memo406FrmBpDateFrom Vendor DateDate80
28ORPCA/P Credit Memo406FrmBpDateFrom Vendor DateDate80
29ORPDGoods Return406FrmBpDateFrom Vendor DateDate80
30ORRRReturn Request406FrmBpDateFrom Vendor DateDate80
31OSFCSelf Credit Memo406FrmBpDateFrom Vendor DateDate80
32OSFISelf Invoice406FrmBpDateFrom Vendor DateDate80