SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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30 columns | Print definition?B1 8.82  | BASEAMNTFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1AJDTJournal Entry - History74BaseAmntFCBase Amount (FC)Num196
2OBTFJournal Voucher Entry74BaseAmntFCBase Amount (FC)Num196
3OJDTJournal Entry74BaseAmntFCBase Amount (FC)Num196
TOPInventory and Production
4OIGEGoods Issue164BaseAmntFCBase Amount (FC)Num196
5OIGNGoods Receipt164BaseAmntFCBase Amount (FC)Num196
6OWTQInventory Transfer Request164BaseAmntFCBase Amount (FC)Num196
7OWTRInventory Transfer164BaseAmntFCBase Amount (FC)Num196
TOPMarketing Documents
8ADOCInvoice - History164BaseAmntFCBase Amount (FC)Num196
9OCINA/R Correction Invoice164BaseAmntFCBase Amount (FC)Num196
10OCPIA/P Correction Invoice164BaseAmntFCBase Amount (FC)Num196
11OCPVA/P Correction Invoice Reversal164BaseAmntFCBase Amount (FC)Num196
12OCSIA/R Correction Invoice164BaseAmntFCBase Amount (FC)Num196
13OCSVA/R Correction Invoice Reversal164BaseAmntFCBase Amount (FC)Num196
14ODLNDelivery164BaseAmntFCBase Amount (FC)Num196
15ODPIA/R Down Payment164BaseAmntFCBase Amount (FC)Num196
16ODPOA/P Down Payment164BaseAmntFCBase Amount (FC)Num196
17ODRFDrafts164BaseAmntFCBase Amount (FC)Num196
18OIEIIncoming Excise Invoice164BaseAmntFCBase Amount (FC)Num196
19OINVA/R Invoice164BaseAmntFCBase Amount (FC)Num196
20OOEIOutgoing Excise Invoice164BaseAmntFCBase Amount (FC)Num196
21OPCHA/P Invoice164BaseAmntFCBase Amount (FC)Num196
22OPDNGoods Receipt PO164BaseAmntFCBase Amount (FC)Num196
23OPORPurchase Order164BaseAmntFCBase Amount (FC)Num196
24OPQTPurchase Quotation164BaseAmntFCBase Amount (FC)Num196
25OQUTSales Quotation164BaseAmntFCBase Amount (FC)Num196
26ORDNReturns164BaseAmntFCBase Amount (FC)Num196
27ORDRSales Order164BaseAmntFCBase Amount (FC)Num196
28ORINA/R Credit Memo164BaseAmntFCBase Amount (FC)Num196
29ORPCA/P Credit Memo164BaseAmntFCBase Amount (FC)Num196
30ORPDGoods Return164BaseAmntFCBase Amount (FC)Num196