SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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36 columns | Print definition?B1 9.3  | FOLNUMFROM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1AJDTJournal Entry - History104FolNumFromFolio Number FromInt110
2OBTFJournal Voucher Entry104FolNumFromFolio Number FromInt110
3OJDTJournal Entry104FolNumFromFolio Number FromInt110
4FNS1Folio Numbering - Voided Series2FolNumFromFolio Number FromInt110
TOPInventory and Production
5OIGEGoods Issue381FolNumFromFolio Number FromInt110
6OIGNGoods Receipt381FolNumFromFolio Number FromInt110
7OWTQInventory Transfer Request381FolNumFromFolio Number FromInt110
8OWTRInventory Transfer381FolNumFromFolio Number FromInt110
TOPMarketing Documents
9ADOCInvoice - History381FolNumFromFolio Number FromInt110
10OCINA/R Correction Invoice381FolNumFromFolio Number FromInt110
11OCPIA/P Correction Invoice381FolNumFromFolio Number FromInt110
12OCPVA/P Correction Invoice Reversal381FolNumFromFolio Number FromInt110
13OCSIA/R Correction Invoice381FolNumFromFolio Number FromInt110
14OCSVA/R Correction Invoice Reversal381FolNumFromFolio Number FromInt110
15ODLNDelivery381FolNumFromFolio Number FromInt110
16ODPIA/R Down Payment381FolNumFromFolio Number FromInt110
17ODPOA/P Down Payment381FolNumFromFolio Number FromInt110
18ODRFDrafts381FolNumFromFolio Number FromInt110
19OIEIIncoming Excise Invoice381FolNumFromFolio Number FromInt110
20OINVA/R Invoice381FolNumFromFolio Number FromInt110
21OOEIOutgoing Excise Invoice381FolNumFromFolio Number FromInt110
22OPCHA/P Invoice381FolNumFromFolio Number FromInt110
23OPDNGoods Receipt PO381FolNumFromFolio Number FromInt110
24OPORPurchase Order381FolNumFromFolio Number FromInt110
25OPQTPurchase Quotation381FolNumFromFolio Number FromInt110
26OPRQPurchase Request381FolNumFromFolio Number FromInt110
27OPRRGoods Return Request381FolNumFromFolio Number FromInt110
28OQUTSales Quotation381FolNumFromFolio Number FromInt110
29ORDNReturns381FolNumFromFolio Number FromInt110
30ORDRSales Order381FolNumFromFolio Number FromInt110
31ORINA/R Credit Memo381FolNumFromFolio Number FromInt110
32ORPCA/P Credit Memo381FolNumFromFolio Number FromInt110
33ORPDGoods Return381FolNumFromFolio Number FromInt110
34ORRRReturn Request381FolNumFromFolio Number FromInt110
35OSFCSelf Credit Memo381FolNumFromFolio Number FromInt110
36OSFISelf Invoice381FolNumFromFolio Number FromInt110