SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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28 columns | Print definition?B1 8.82  | LINESTATUS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1OBNKExternal Bank Statement Received22LineStatusRow StatusVarChar10
TOPInventory and Production
2IGE1Goods Issue - Rows9LineStatusRow StatusVarChar10O
3IGN1Goods Receipt - Rows9LineStatusRow StatusVarChar10O
4WTQ1Inventory Transfer Request - Rows9LineStatusRow StatusVarChar10O
5WTR1Inventory Transfer - Rows9LineStatusRow StatusVarChar10O
TOPMarketing Documents
6ADO1A/R Invoice (Rows) - History9LineStatusRow StatusVarChar10O
7CIN1Correction Invoice - Rows9LineStatusRow StatusVarChar10O
8CPI1A/P Correction Invoice - Rows9LineStatusRow StatusVarChar10O
9CPV1A/P Correction Invoice Reversal - Rows9LineStatusRow StatusVarChar10O
10CSI1A/R Correction Invoice - Rows9LineStatusRow StatusVarChar10O
11CSV1A/R Correction Invoice Reversal - Rows9LineStatusRow StatusVarChar10O
12DLN1Delivery - Rows9LineStatusRow StatusVarChar10O
13DPI1A/R Down Payment - Rows9LineStatusRow StatusVarChar10O
14DPO1A/P Down Payment - Rows9LineStatusRow StatusVarChar10O
15DRF1Draft - Rows9LineStatusRow StatusVarChar10
16IEI1Incoming Excise Invoice - Rows9LineStatusRow StatusVarChar10O
17INV1A/R Invoice - Rows9LineStatusRow StatusVarChar10O
18OEI1Outgoing Excise Invoice - Rows9LineStatusRow StatusVarChar10O
19PCH1A/P Invoice - Rows9LineStatusRow StatusVarChar10O
20PDN1Goods Receipt PO - Rows9LineStatusRow StatusVarChar10O
21POR1Purchase Order - Rows9LineStatusRow StatusVarChar10O
22PQT1Purchase Quotation - Rows9LineStatusRow StatusVarChar10O
23QUT1Sales Quotation - Rows9LineStatusRow StatusVarChar10O
24RDN1Returns - Rows9LineStatusRow StatusVarChar10O
25RDR1Sales Order - Rows9LineStatusRow StatusVarChar10O
26RIN1A/R Credit Memo - Rows9LineStatusRow StatusVarChar10O
27RPC1A/P Credit Memo - Rows9LineStatusRow StatusVarChar10O
28RPD1Goods Return - Rows9LineStatusRow StatusVarChar10O