SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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27 columns | Print definition?B1 8.82  | GTSRLVNT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue316GTSRlvntRelevant To GTSVarChar10N
2OIGNGoods Receipt316GTSRlvntRelevant To GTSVarChar10N
3OWTQInventory Transfer Request316GTSRlvntRelevant To GTSVarChar10N
4OWTRInventory Transfer316GTSRlvntRelevant To GTSVarChar10N
TOPMarketing Documents
5ADOCInvoice - History316GTSRlvntRelevant To GTSVarChar10N
6OCINA/R Correction Invoice316GTSRlvntRelevant To GTSVarChar10N
7OCPIA/P Correction Invoice316GTSRlvntRelevant To GTSVarChar10N
8OCPVA/P Correction Invoice Reversal316GTSRlvntRelevant To GTSVarChar10N
9OCSIA/R Correction Invoice316GTSRlvntRelevant To GTSVarChar10N
10OCSVA/R Correction Invoice Reversal316GTSRlvntRelevant To GTSVarChar10N
11ODLNDelivery316GTSRlvntRelevant To GTSVarChar10N
12ODPIA/R Down Payment316GTSRlvntRelevant To GTSVarChar10N
13ODPOA/P Down Payment316GTSRlvntRelevant To GTSVarChar10N
14ODRFDrafts316GTSRlvntRelevant To GTSVarChar10N
15OIEIIncoming Excise Invoice316GTSRlvntRelevant To GTSVarChar10N
16OINVA/R Invoice316GTSRlvntRelevant To GTSVarChar10N
17OOEIOutgoing Excise Invoice316GTSRlvntRelevant To GTSVarChar10N
18OPCHA/P Invoice316GTSRlvntRelevant To GTSVarChar10N
19OPDNGoods Receipt PO316GTSRlvntRelevant To GTSVarChar10N
20OPORPurchase Order316GTSRlvntRelevant To GTSVarChar10N
21OPQTPurchase Quotation316GTSRlvntRelevant To GTSVarChar10N
22OQUTSales Quotation316GTSRlvntRelevant To GTSVarChar10N
23ORDNReturns316GTSRlvntRelevant To GTSVarChar10N
24ORDRSales Order316GTSRlvntRelevant To GTSVarChar10N
25ORINA/R Credit Memo316GTSRlvntRelevant To GTSVarChar10N
26ORPCA/P Credit Memo316GTSRlvntRelevant To GTSVarChar10N
27ORPDGoods Return316GTSRlvntRelevant To GTSVarChar10N