SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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28 columns | Print definition?B1 8.82  | DISCSUMFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1PWZ3Payment Wizard - Rows 323DiscSumFCTotal Discount (FC)Num196
TOPInventory and Production
2OIGEGoods Issue22DiscSumFCTotal Discount in FCNum196
3OIGNGoods Receipt22DiscSumFCTotal Discount in FCNum196
4OWTQInventory Transfer Request22DiscSumFCTotal Discount (FC)Num196
5OWTRInventory Transfer22DiscSumFCTotal Discount (FC)Num196
TOPMarketing Documents
6ADOCInvoice - History22DiscSumFCTotal Discount (FC)Num196
7OCINA/R Correction Invoice22DiscSumFCTotal Discount (FC)Num196
8OCPIA/P Correction Invoice22DiscSumFCTotal Discount (FC)Num196
9OCPVA/P Correction Invoice Reversal22DiscSumFCTotal Discount (FC)Num196
10OCSIA/R Correction Invoice22DiscSumFCTotal Discount (FC)Num196
11OCSVA/R Correction Invoice Reversal22DiscSumFCTotal Discount (FC)Num196
12ODLNDelivery22DiscSumFCTotal Discount in FCNum196
13ODPIA/R Down Payment22DiscSumFCTotal Discount in FCNum196
14ODPOA/P Down Payment22DiscSumFCTotal Discount (FC)Num196
15ODRFDrafts22DiscSumFCTotal Discount (FC)Num196
16OIEIIncoming Excise Invoice22DiscSumFCTotal Discount (FC)Num196
17OINVA/R Invoice22DiscSumFCTotal Discount (FC)Num196
18OOEIOutgoing Excise Invoice22DiscSumFCTotal Discount (FC)Num196
19OPCHA/P Invoice22DiscSumFCTotal Discount (FC)Num196
20OPDNGoods Receipt PO22DiscSumFCTotal Discount (FC)Num196
21OPORPurchase Order22DiscSumFCTotal Discount (FC)Num196
22OPQTPurchase Quotation22DiscSumFCTotal Discount (FC)Num196
23OQUTSales Quotation22DiscSumFCTotal Discount (FC)Num196
24ORDNReturns22DiscSumFCTotal Discount (FC)Num196
25ORDRSales Order22DiscSumFCTotal Discount (FC)Num196
26ORINA/R Credit Memo22DiscSumFCTotal Discount in FCNum196
27ORPCA/P Credit Memo22DiscSumFCTotal Discount (FC)Num196
28ORPDGoods Return22DiscSumFCTotal Discount (FC)Num196