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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2ORCT154Incoming Payment
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36 columns | Print definition?B1 9.3  | TEXT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1TRN2Subtable of OTRN5TextTranslated TextText160
2SXRELXLR Event Log3TextTextText160
3SXRINXLR Instances3TextTextText160
TOPInventory and Production
4IGE1Goods Issue - Rows137TextTextText160
5IGN1Goods Receipt - Rows137TextTextText160
6WTQ1Inventory Transfer Request - Rows137TextTextText160
7WTR1Inventory Transfer - Rows137TextTextText160
TOPMarketing Documents
8ADO1A/R Invoice (Rows) - History137TextTextText160
9CIN1Correction Invoice - Rows137TextTextText160
10CPI1A/P Correction Invoice - Rows137TextTextText160
11CPV1A/P Correction Invoice Reversal - Rows137TextTextText160
12CSI1A/R Correction Invoice - Rows137TextTextText160
13CSV1A/R Correction Invoice Reversal - Rows137TextTextText160
14DLN1Delivery - Rows137TextTextText160
15DPI1A/R Down Payment - Rows137TextTextText160
16DPO1A/P Down Payment - Rows137TextTextText160
17DRF1Draft - Rows137TextTextText160
18IEI1Incoming Excise Invoice - Rows137TextTextText160
19INV1A/R Invoice - Rows137TextTextText160
20OEI1Outgoing Excise Invoice - Rows137TextTextText160
21OPDTPredefined Text3TextTEXTText160
22PCH1A/P Invoice - Rows137TextTextText160
23PDN1Goods Receipt PO - Rows137TextTextText160
24POR1Purchase Order - Rows137TextTextText160
25PQT1Purchase Quotation - Rows137TextTextText160
26PRQ1Purchase Request - Rows137TextTextText160
27PRR1A/P Return Request - Rows137TextTextText160
28QUT1Sales Quotation - Rows137TextTextText160
29RDN1Returns - Rows137TextTextText160
30RDR1Sales Order - Rows137TextTextText160
31RIN1A/R Credit Memo - Rows137TextTextText160
32RPC1A/P Credit Memo - Rows137TextTextText160
33RPD1Goods Return - Rows137TextTextText160
34RRR1A/R Return Request - Rows137TextTextText160
35SFC1Self Credit Memo - Rows137TextTextText160
36SFI1Self Invoice - Rows137TextTextText160