SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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32 columns | Print definition?B1 9.3  | CASHDISCNT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue99CashDiscntCash DiscountNum196
2OIGNGoods Receipt99CashDiscntCash DiscountNum196
3OWTQInventory Transfer Request99CashDiscntCash DiscountNum196
4OWTRInventory Transfer99CashDiscntCash DiscountNum196
TOPMarketing Documents
5ADOCInvoice - History99CashDiscntCash DiscountNum196
6OCINA/R Correction Invoice99CashDiscntCash DiscountNum196
7OCPIA/P Correction Invoice99CashDiscntCash DiscountNum196
8OCPVA/P Correction Invoice Reversal99CashDiscntCash DiscountNum196
9OCSIA/R Correction Invoice99CashDiscntCash DiscountNum196
10OCSVA/R Correction Invoice Reversal99CashDiscntCash DiscountNum196
11ODLNDelivery99CashDiscntCash DiscountNum196
12ODPIA/R Down Payment99CashDiscntCash DiscountNum196
13ODPOA/P Down Payment99CashDiscntCash DiscountNum196
14ODRFDrafts99CashDiscntCash DiscountNum196
15OIEIIncoming Excise Invoice99CashDiscntCash DiscountNum196
16OINVA/R Invoice99CashDiscntCash DiscountNum196
17OOEIOutgoing Excise Invoice99CashDiscntCash DiscountNum196
18OPCHA/P Invoice99CashDiscntCash DiscountNum196
19OPDNGoods Receipt PO99CashDiscntCash DiscountNum196
20OPORPurchase Order99CashDiscntCash DiscountNum196
21OPQTPurchase Quotation99CashDiscntCash DiscountNum196
22OPRQPurchase Request99CashDiscntCash DiscountNum196
23OPRRGoods Return Request99CashDiscntCash DiscountNum196
24OQUTSales Quotation99CashDiscntCash DiscountNum196
25ORDNReturns99CashDiscntCash DiscountNum196
26ORDRSales Order99CashDiscntCash DiscountNum196
27ORINA/R Credit Memo99CashDiscntCash DiscountNum196
28ORPCA/P Credit Memo99CashDiscntCash DiscountNum196
29ORPDGoods Return99CashDiscntCash DiscountNum196
30ORRRReturn Request99CashDiscntCash DiscountNum196
31OSFCSelf Credit Memo99CashDiscntCash DiscountNum196
32OSFISelf Invoice99CashDiscntCash DiscountNum196