SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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31 columns | Print definition?B1 9.2  | ORIGINTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1AWORProduction Order - History14OriginTypeProduction Order OriginVarChar10MM=Manual, R=MRP, S=Sales Order, U=Upgrade
2OIGEGoods Issue337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
3OIGNGoods Receipt337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
4OWORProduction Order14OriginTypeProduction Order OriginVarChar10MM=Manual, R=MRP, S=Sales Order, U=Upgrade
5OWTQInventory Transfer Request337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
6OWTRInventory Transfer337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
7UWORProduction Order14OriginTypeProduction Order OriginVarChar10MM=Manual, R=MRP, S=Sales Order, U=Upgrade
TOPMarketing Documents
8ADOCInvoice - History337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
9OCINA/R Correction Invoice337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
10OCPIA/P Correction Invoice337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
11OCPVA/P Correction Invoice Reversal337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
12OCSIA/R Correction Invoice337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
13OCSVA/R Correction Invoice Reversal337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
14ODLNDelivery337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
15ODPIA/R Down Payment337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
16ODPOA/P Down Payment337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
17ODRFDrafts337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
18OIEIIncoming Excise Invoice337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
19OINVA/R Invoice337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
20OOEIOutgoing Excise Invoice337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
21OPCHA/P Invoice337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
22OPDNGoods Receipt PO337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
23OPORPurchase Order337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
24OPQTPurchase Quotation337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
25OPRQPurchase Request337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
26OQUTSales Quotation337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
27ORDNReturns337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
28ORDRSales Order337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
29ORINA/R Credit Memo337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
30ORPCA/P Credit Memo337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order
31ORPDGoods Return337OriginTypeDocument OriginVarChar10MD=Document Generation Wizard, M=Manual, R=MRP, S=Sales Order