SAP Tables - SAP Business One/ERP Table Definition reference

 Module:  Table: 

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29 columns | Print definition?B1 9.2  | DISCSUMSY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1PWZ3Payment Wizard - Rows 324DiscSumSyTotal Discount (SC)Num196
TOPInventory and Production
2OIGEGoods Issue58DiscSumSyTotal Discount in SCNum196
3OIGNGoods Receipt58DiscSumSyTotal Discount in SCNum196
4OWTQInventory Transfer Request58DiscSumSyTotal Discount (SC)Num196
5OWTRInventory Transfer58DiscSumSyTotal Discount (SC)Num196
TOPMarketing Documents
6ADOCInvoice - History58DiscSumSyTotal Discount (SC)Num196
7OCINA/R Correction Invoice58DiscSumSyTotal Discount (SC)Num196
8OCPIA/P Correction Invoice58DiscSumSyTotal Discount (SC)Num196
9OCPVA/P Correction Invoice Reversal58DiscSumSyTotal Discount (SC)Num196
10OCSIA/R Correction Invoice58DiscSumSyTotal Discount (SC)Num196
11OCSVA/R Correction Invoice Reversal58DiscSumSyTotal Discount (SC)Num196
12ODLNDelivery58DiscSumSyTotal Discount in SCNum196
13ODPIA/R Down Payment58DiscSumSyTotal Discount in SCNum196
14ODPOA/P Down Payment58DiscSumSyTotal Discount (SC)Num196
15ODRFDrafts58DiscSumSyTotal Discount (SC)Num196
16OIEIIncoming Excise Invoice58DiscSumSyTotal Discount (SC)Num196
17OINVA/R Invoice58DiscSumSyTotal Discount (SC)Num196
18OOEIOutgoing Excise Invoice58DiscSumSyTotal Discount (SC)Num196
19OPCHA/P Invoice58DiscSumSyTotal Discount (SC)Num196
20OPDNGoods Receipt PO58DiscSumSyTotal Discount (SC)Num196
21OPORPurchase Order58DiscSumSyTotal Discount in SCNum196
22OPQTPurchase Quotation58DiscSumSyTotal Discount in SCNum196
23OPRQPurchase Request58DiscSumSyTotal Discount in SCNum196
24OQUTSales Quotation58DiscSumSyTotal Discount (SC)Num196
25ORDNReturns58DiscSumSyTotal Discount (SC)Num196
26ORDRSales Order58DiscSumSyTotal Discount (SC)Num196
27ORINA/R Credit Memo58DiscSumSyTotal Discount in SCNum196
28ORPCA/P Credit Memo58DiscSumSyTotal Discount (SC)Num196
29ORPDGoods Return58DiscSumSyTotal Discount (SC)Num196