SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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32 columns | Print definition?B1 9.3  | ENDDLVDATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue352EndDlvDateEnd Delivery DateDate80
2OIGNGoods Receipt352EndDlvDateEnd Delivery DateDate80
3OWTQInventory Transfer Request352EndDlvDateEnd Delivery DateDate80
4OWTRInventory Transfer352EndDlvDateEnd Delivery DateDate80
TOPMarketing Documents
5ADOCInvoice - History352EndDlvDateEnd Delivery DateDate80
6OCINA/R Correction Invoice352EndDlvDateEnd Delivery DateDate80
7OCPIA/P Correction Invoice352EndDlvDateEnd Delivery DateDate80
8OCPVA/P Correction Invoice Reversal352EndDlvDateEnd Delivery DateDate80
9OCSIA/R Correction Invoice352EndDlvDateEnd Delivery DateDate80
10OCSVA/R Correction Invoice Reversal352EndDlvDateEnd Delivery DateDate80
11ODLNDelivery352EndDlvDateEnd Delivery DateDate80
12ODPIA/R Down Payment352EndDlvDateEnd Delivery DateDate80
13ODPOA/P Down Payment352EndDlvDateEnd Delivery DateDate80
14ODRFDrafts352EndDlvDateEnd Delivery DateDate80
15OIEIIncoming Excise Invoice352EndDlvDateEnd Delivery DateDate80
16OINVA/R Invoice352EndDlvDateEnd Delivery DateDate80
17OOEIOutgoing Excise Invoice352EndDlvDateEnd Delivery DateDate80
18OPCHA/P Invoice352EndDlvDateEnd Delivery DateDate80
19OPDNGoods Receipt PO352EndDlvDateEnd Delivery DateDate80
20OPORPurchase Order352EndDlvDateEnd Delivery DateDate80
21OPQTPurchase Quotation352EndDlvDateEnd Delivery DateDate80
22OPRQPurchase Request352EndDlvDateEnd Delivery DateDate80
23OPRRGoods Return Request352EndDlvDateEnd Delivery DateDate80
24OQUTSales Quotation352EndDlvDateEnd Delivery DateDate80
25ORDNReturns352EndDlvDateEnd Delivery DateDate80
26ORDRSales Order352EndDlvDateEnd Delivery DateDate80
27ORINA/R Credit Memo352EndDlvDateEnd Delivery DateDate80
28ORPCA/P Credit Memo352EndDlvDateEnd Delivery DateDate80
29ORPDGoods Return352EndDlvDateEnd Delivery DateDate80
30ORRRReturn Request352EndDlvDateEnd Delivery DateDate80
31OSFCSelf Credit Memo352EndDlvDateEnd Delivery DateDate80
32OSFISelf Invoice352EndDlvDateEnd Delivery DateDate80