SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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28 columns | Print definition?B1 9.2  | STDLVDATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue350StDlvDateStart Delivery DateDate80
2OIGNGoods Receipt350StDlvDateStart Delivery DateDate80
3OWTQInventory Transfer Request350StDlvDateStart Delivery DateDate80
4OWTRInventory Transfer350StDlvDateStart Delivery DateDate80
TOPMarketing Documents
5ADOCInvoice - History350StDlvDateStart Delivery DateDate80
6OCINA/R Correction Invoice350StDlvDateStart Delivery DateDate80
7OCPIA/P Correction Invoice350StDlvDateStart Delivery DateDate80
8OCPVA/P Correction Invoice Reversal350StDlvDateStart Delivery DateDate80
9OCSIA/R Correction Invoice350StDlvDateStart Delivery DateDate80
10OCSVA/R Correction Invoice Reversal350StDlvDateStart Delivery DateDate80
11ODLNDelivery350StDlvDateStart Delivery DateDate80
12ODPIA/R Down Payment350StDlvDateStart Delivery DateDate80
13ODPOA/P Down Payment350StDlvDateStart Delivery DateDate80
14ODRFDrafts350StDlvDateStart Delivery DateDate80
15OIEIIncoming Excise Invoice350StDlvDateStart Delivery DateDate80
16OINVA/R Invoice350StDlvDateStart Delivery DateDate80
17OOEIOutgoing Excise Invoice350StDlvDateStart Delivery DateDate80
18OPCHA/P Invoice350StDlvDateStart Delivery DateDate80
19OPDNGoods Receipt PO350StDlvDateStart Delivery DateDate80
20OPORPurchase Order350StDlvDateStart Delivery DateDate80
21OPQTPurchase Quotation350StDlvDateStart Delivery DateDate80
22OPRQPurchase Request350StDlvDateStart Delivery DateDate80
23OQUTSales Quotation350StDlvDateStart Delivery DateDate80
24ORDNReturns350StDlvDateStart Delivery DateDate80
25ORDRSales Order350StDlvDateStart Delivery DateDate80
26ORINA/R Credit Memo350StDlvDateStart Delivery DateDate80
27ORPCA/P Credit Memo350StDlvDateStart Delivery DateDate80
28ORPDGoods Return350StDlvDateStart Delivery DateDate80