SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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28 columns | Print definition?B1 9.2  | SUMMRYTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
2OIGNGoods Receipt46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
3OWTQInventory Transfer Request46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
4OWTRInventory Transfer46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
TOPMarketing Documents
5ADOCInvoice - History46SummryTypeConsolidation MethodVarChar10ND=By Documents, I=By Items, N=No Summary
6OCINA/R Correction Invoice46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
7OCPIA/P Correction Invoice46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
8OCPVA/P Correction Invoice Reversal46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
9OCSIA/R Correction Invoice46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
10OCSVA/R Correction Invoice Reversal46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
11ODLNDelivery46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
12ODPIA/R Down Payment46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
13ODPOA/P Down Payment46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
14ODRFDrafts46SummryTypeSummary MethodVarChar10D=No Summary, I=No, N=Yes
15OIEIIncoming Excise Invoice46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
16OINVA/R Invoice46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
17OOEIOutgoing Excise Invoice46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
18OPCHA/P Invoice46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
19OPDNGoods Receipt PO46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
20OPORPurchase Order46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
21OPQTPurchase Quotation46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
22OPRQPurchase Request46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
23OQUTSales Quotation46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
24ORDNReturns46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
25ORDRSales Order46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
26ORINA/R Credit Memo46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
27ORPCA/P Credit Memo46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary
28ORPDGoods Return46SummryTypeSummary MethodVarChar10ND=By Documents, I=By Items, N=No Summary