SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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32 columns | Print definition?B1 9.3  | BASEDISCSC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue318BaseDiscScBase Discount SCNum196
2OIGNGoods Receipt318BaseDiscScBase Discount SCNum196
3OWTQInventory Transfer Request318BaseDiscScBase Discount SCNum196
4OWTRInventory Transfer318BaseDiscScBase Discount SCNum196
TOPMarketing Documents
5ADOCInvoice - History318BaseDiscScBase Discount SCNum196
6OCINA/R Correction Invoice318BaseDiscScBase Discount SCNum196
7OCPIA/P Correction Invoice318BaseDiscScBase Discount SCNum196
8OCPVA/P Correction Invoice Reversal318BaseDiscScBase Discount SCNum196
9OCSIA/R Correction Invoice318BaseDiscScBase Discount SCNum196
10OCSVA/R Correction Invoice Reversal318BaseDiscScBase Discount SCNum196
11ODLNDelivery318BaseDiscScBase Discount SCNum196
12ODPIA/R Down Payment318BaseDiscScBase Discount SCNum196
13ODPOA/P Down Payment318BaseDiscScBase Discount SCNum196
14ODRFDrafts318BaseDiscScBase Discount SCNum196
15OIEIIncoming Excise Invoice318BaseDiscScBase Discount SCNum196
16OINVA/R Invoice318BaseDiscScBase Discount SCNum196
17OOEIOutgoing Excise Invoice318BaseDiscScBase Discount SCNum196
18OPCHA/P Invoice318BaseDiscScBase Discount SCNum196
19OPDNGoods Receipt PO318BaseDiscScBase Discount SCNum196
20OPORPurchase Order318BaseDiscScBase Discount SCNum196
21OPQTPurchase Quotation318BaseDiscScBase Discount SCNum196
22OPRQPurchase Request318BaseDiscScBase Discount SCNum196
23OPRRGoods Return Request318BaseDiscScBase Discount SCNum196
24OQUTSales Quotation318BaseDiscScBase Discount SCNum196
25ORDNReturns318BaseDiscScBase Discount SCNum196
26ORDRSales Order318BaseDiscScBase Discount SCNum196
27ORINA/R Credit Memo318BaseDiscScBase Discount SCNum196
28ORPCA/P Credit Memo318BaseDiscScBase Discount SCNum196
29ORPDGoods Return318BaseDiscScBase Discount SCNum196
30ORRRReturn Request318BaseDiscScBase Discount SCNum196
31OSFCSelf Credit Memo318BaseDiscScBase Discount SCNum196
32OSFISelf Invoice318BaseDiscScBase Discount SCNum196