SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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ERP 6.0: Top 10 requests

TableColumnsDescription
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B1 9.2: Top 10 requests

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TableColumnsDescription
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28 columns | Print definition?B1 9.2  | EDOCCNTNT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue303EDocCntntElectronic Document ContentText160
2OIGNGoods Receipt303EDocCntntElectronic Document ContentText160
3OWTQInventory Transfer Request303EDocCntntElectronic Document ContentText160
4OWTRInventory Transfer303EDocCntntElectronic Document ContentText160
TOPMarketing Documents
5ADOCInvoice - History303EDocCntntElectronic Document ContentText160
6OCINA/R Correction Invoice303EDocCntntElectronic Document ContentText160
7OCPIA/P Correction Invoice303EDocCntntElectronic Document ContentText160
8OCPVA/P Correction Invoice Reversal303EDocCntntElectronic Document ContentText160
9OCSIA/R Correction Invoice303EDocCntntElectronic Document ContentText160
10OCSVA/R Correction Invoice Reversal303EDocCntntElectronic Document ContentText160
11ODLNDelivery303EDocCntntElectronic Document ContentText160
12ODPIA/R Down Payment303EDocCntntElectronic Document ContentText160
13ODPOA/P Down Payment303EDocCntntElectronic Document ContentText160
14ODRFDrafts303EDocCntntElectronic Document ContentText160
15OIEIIncoming Excise Invoice303EDocCntntElectronic Document ContentText160
16OINVA/R Invoice303EDocCntntElectronic Document ContentText160
17OOEIOutgoing Excise Invoice303EDocCntntElectronic Document ContentText160
18OPCHA/P Invoice303EDocCntntElectronic Document ContentText160
19OPDNGoods Receipt PO303EDocCntntElectronic Document ContentText160
20OPORPurchase Order303EDocCntntElectronic Document ContentText160
21OPQTPurchase Quotation303EDocCntntElectronic Document ContentText160
22OPRQPurchase Request303EDocCntntElectronic Document ContentText160
23OQUTSales Quotation303EDocCntntElectronic Document ContentText160
24ORDNReturns303EDocCntntElectronic Document ContentText160
25ORDRSales Order303EDocCntntElectronic Document ContentText160
26ORINA/R Credit Memo303EDocCntntElectronic Document ContentText160
27ORPCA/P Credit Memo303EDocCntntElectronic Document ContentText160
28ORPDGoods Return303EDocCntntElectronic Document ContentText160