SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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35 columns | Print definition?B1 9.2  | LINESTATUS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1OBNKExternal Bank Statement Received22LineStatusRow StatusVarChar10
TOPBusiness Partners
2AOA1Blanket Agreement - Rows18LineStatusRow StatusVarChar10OO=Open, C=Closed
3OAT1Blanket Agreement - Rows18LineStatusRow StatusVarChar10OO=Open, C=Closed
TOPFinance
4VRW2VAT Reposting Wizard - Rows 25LineStatusLine StatusVarChar10RC=Canceled, R=Regular
TOPInventory and Production
5AIN1Inventory Counting - Rows25LineStatusRow StatusVarChar10OO=Open, C=Closed
6ICD1Inventory Counting Draft - Rows25LineStatusRow StatusVarChar10OO=Open, C=Closed
7IGE1Goods Issue - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
8IGN1Goods Receipt - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
9INC1Inventory Counting - Rows25LineStatusRow StatusVarChar10OO=Open, C=Closed
10WTQ1Inventory Transfer Request - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
11WTR1Inventory Transfer - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
TOPMarketing Documents
12ADO1A/R Invoice (Rows) - History9LineStatusRow StatusVarChar10OO=Open, C=Closed
13CIN1Correction Invoice - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
14CPI1A/P Correction Invoice - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
15CPV1A/P Correction Invoice Reversal - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
16CSI1A/R Correction Invoice - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
17CSV1A/R Correction Invoice Reversal - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
18DLN1Delivery - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
19DPI1A/R Down Payment - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
20DPO1A/P Down Payment - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
21DRF1Draft - Rows9LineStatusRow StatusVarChar10O=Open, C=Closed
22IEI1Incoming Excise Invoice - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
23INV1A/R Invoice - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
24OEI1Outgoing Excise Invoice - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
25PCH1A/P Invoice - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
26PDN1Goods Receipt PO - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
27POR1Purchase Order - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
28PQT1Purchase Quotation - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
29PRQ1Purchase Request - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
30QUT1Sales Quotation - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
31RDN1Returns - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
32RDR1Sales Order - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
33RIN1A/R Credit Memo - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
34RPC1A/P Credit Memo - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed
35RPD1Goods Return - Rows9LineStatusRow StatusVarChar10OO=Open, C=Closed