SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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32 columns | Print definition?B1 9.3  | PAIDSUMFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue201PaidSumFcTotal Paid Sum (FC)Num196
2OIGNGoods Receipt201PaidSumFcTotal Paid Sum (FC)Num196
3OWTQInventory Transfer Request201PaidSumFcTotal Paid Sum (FC)Num196
4OWTRInventory Transfer201PaidSumFcTotal Paid Sum (FC)Num196
TOPMarketing Documents
5ADOCInvoice - History201PaidSumFcTotal Paid Sum (FC)Num196
6OCINA/R Correction Invoice201PaidSumFcTotal Paid Sum (FC)Num196
7OCPIA/P Correction Invoice201PaidSumFcTotal Paid Sum (FC)Num196
8OCPVA/P Correction Invoice Reversal201PaidSumFcTotal Paid Sum (FC)Num196
9OCSIA/R Correction Invoice201PaidSumFcTotal Paid Sum (FC)Num196
10OCSVA/R Correction Invoice Reversal201PaidSumFcTotal Paid Sum (FC)Num196
11ODLNDelivery201PaidSumFcTotal Paid Sum (FC)Num196
12ODPIA/R Down Payment201PaidSumFcTotal Paid Sum (FC)Num196
13ODPOA/P Down Payment201PaidSumFcTotal Paid Sum (FC)Num196
14ODRFDrafts201PaidSumFcTotal Paid Sum (FC)Num196
15OIEIIncoming Excise Invoice201PaidSumFcTotal Paid Sum (FC)Num196
16OINVA/R Invoice201PaidSumFcTotal Paid Sum (FC)Num196
17OOEIOutgoing Excise Invoice201PaidSumFcTotal Paid Sum (FC)Num196
18OPCHA/P Invoice201PaidSumFcTotal Paid Sum (FC)Num196
19OPDNGoods Receipt PO201PaidSumFcTotal Paid Sum (FC)Num196
20OPORPurchase Order201PaidSumFcTotal Paid Sum (FC)Num196
21OPQTPurchase Quotation201PaidSumFcTotal Paid Sum (FC)Num196
22OPRQPurchase Request201PaidSumFcTotal Paid Sum (FC)Num196
23OPRRGoods Return Request201PaidSumFcTotal Paid Sum (FC)Num196
24OQUTSales Quotation201PaidSumFcTotal Paid Sum (FC)Num196
25ORDNReturns201PaidSumFcTotal Paid Sum (FC)Num196
26ORDRSales Order201PaidSumFcTotal Paid Sum (FC)Num196
27ORINA/R Credit Memo201PaidSumFcTotal Paid Sum (FC)Num196
28ORPCA/P Credit Memo201PaidSumFcTotal Paid Sum (FC)Num196
29ORPDGoods Return201PaidSumFcTotal Paid Sum (FC)Num196
30ORRRReturn Request201PaidSumFcTotal Paid Sum (FC)Num196
31OSFCSelf Credit Memo201PaidSumFcTotal Paid Sum (FC)Num196
32OSFISelf Invoice201PaidSumFcTotal Paid Sum (FC)Num196