SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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33 columns | Print definition?B1 9.3  | DISCSUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1PWZ3Payment Wizard - Rows 322DiscSumTotal DiscountNum196
TOPInventory and Production
2OIGEGoods Issue21DiscSumTotal DiscountNum196
3OIGNGoods Receipt21DiscSumTotal DiscountNum196
4OWTQInventory Transfer Request21DiscSumTotal DiscountNum196
5OWTRInventory Transfer21DiscSumTotal DiscountNum196
TOPMarketing Documents
6ADOCInvoice - History21DiscSumTotal DiscountNum196
7OCINA/R Correction Invoice21DiscSumTotal DiscountNum196
8OCPIA/P Correction Invoice21DiscSumTotal DiscountNum196
9OCPVA/P Correction Invoice Reversal21DiscSumTotal DiscountNum196
10OCSIA/R Correction Invoice21DiscSumTotal DiscountNum196
11OCSVA/R Correction Invoice Reversal21DiscSumTotal DiscountNum196
12ODLNDelivery21DiscSumTotal DiscountNum196
13ODPIA/R Down Payment21DiscSumTotal DiscountNum196
14ODPOA/P Down Payment21DiscSumTotal DiscountNum196
15ODRFDrafts21DiscSumTotal DiscountNum196
16OIEIIncoming Excise Invoice21DiscSumTotal DiscountNum196
17OINVA/R Invoice21DiscSumTotal DiscountNum196
18OOEIOutgoing Excise Invoice21DiscSumTotal DiscountNum196
19OPCHA/P Invoice21DiscSumTotal DiscountNum196
20OPDNGoods Receipt PO21DiscSumTotal DiscountNum196
21OPORPurchase Order21DiscSumTotal DiscountNum196
22OPQTPurchase Quotation21DiscSumTotal DiscountNum196
23OPRQPurchase Request21DiscSumTotal DiscountNum196
24OPRRGoods Return Request21DiscSumTotal DiscountNum196
25OQUTSales Quotation21DiscSumTotal DiscountNum196
26ORDNReturns21DiscSumTotal DiscountNum196
27ORDRSales Order21DiscSumTotal DiscountNum196
28ORINA/R Credit Memo21DiscSumTotal DiscountNum196
29ORPCA/P Credit Memo21DiscSumTotal DiscountNum196
30ORPDGoods Return21DiscSumTotal DiscountNum196
31ORRRReturn Request21DiscSumTotal DiscountNum196
32OSFCSelf Credit Memo21DiscSumTotal DiscountNum196
33OSFISelf Invoice21DiscSumTotal DiscountNum196