SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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36 columns | Print definition?B1 9.3  | FOLNUMTO

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1AJDTJournal Entry - History105FolNumToFolio Number ToInt110
2OBTFJournal Voucher Entry105FolNumToFolio Number ToInt110
3OJDTJournal Entry105FolNumToFolio Number ToInt110
TOPGeneral
4FNS1Folio Numbering - Voided Series3FolNumToFolio Number ToInt110
TOPInventory and Production
5OIGEGoods Issue382FolNumToFolio Number ToInt110
6OIGNGoods Receipt382FolNumToFolio Number ToInt110
7OWTQInventory Transfer Request382FolNumToFolio Number ToInt110
8OWTRInventory Transfer382FolNumToFolio Number ToInt110
TOPMarketing Documents
9ADOCInvoice - History382FolNumToFolio Number ToInt110
10OCINA/R Correction Invoice382FolNumToFolio Number ToInt110
11OCPIA/P Correction Invoice382FolNumToFolio Number ToInt110
12OCPVA/P Correction Invoice Reversal382FolNumToFolio Number ToInt110
13OCSIA/R Correction Invoice382FolNumToFolio Number ToInt110
14OCSVA/R Correction Invoice Reversal382FolNumToFolio Number ToInt110
15ODLNDelivery382FolNumToFolio Number ToInt110
16ODPIA/R Down Payment382FolNumToFolio Number ToInt110
17ODPOA/P Down Payment382FolNumToFolio Number ToInt110
18ODRFDrafts382FolNumToFolio Number ToInt110
19OIEIIncoming Excise Invoice382FolNumToFolio Number ToInt110
20OINVA/R Invoice382FolNumToFolio Number ToInt110
21OOEIOutgoing Excise Invoice382FolNumToFolio Number ToInt110
22OPCHA/P Invoice382FolNumToFolio Number ToInt110
23OPDNGoods Receipt PO382FolNumToFolio Number ToInt110
24OPORPurchase Order382FolNumToFolio Number ToInt110
25OPQTPurchase Quotation382FolNumToFolio Number ToInt110
26OPRQPurchase Request382FolNumToFolio Number ToInt110
27OPRRGoods Return Request382FolNumToFolio Number ToInt110
28OQUTSales Quotation382FolNumToFolio Number ToInt110
29ORDNReturns382FolNumToFolio Number ToInt110
30ORDRSales Order382FolNumToFolio Number ToInt110
31ORINA/R Credit Memo382FolNumToFolio Number ToInt110
32ORPCA/P Credit Memo382FolNumToFolio Number ToInt110
33ORPDGoods Return382FolNumToFolio Number ToInt110
34ORRRReturn Request382FolNumToFolio Number ToInt110
35OSFCSelf Credit Memo382FolNumToFolio Number ToInt110
36OSFISelf Invoice382FolNumToFolio Number ToInt110