SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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42 columns | Print definition?B1 9.2  | VATDATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History125VatDateTax DateDate80
2OPDFPayment Draft125VatDateTax DateDate80
3ORCTIncoming Payment125VatDateVAT DateDate80
4OVPMOutgoing Payments125VatDateVAT DateDate80
TOPFinance
5AJD1Journal Entry - History - Rows48VatDateTax DateDate80
6AJDTJournal Entry - History39VatDateVAT DateDate80
7BTF1Journal Voucher - Rows48VatDateDocument DateDate80
8JDT1Journal Entry - Rows48VatDateDocument DateDate80
9OBTFJournal Voucher Entry39VatDateVAT DateDate80
10OJDTJournal Entry39VatDateVAT DateDate80
TOPInventory and Production
11OIGEGoods Issue157VatDateVAT DateDate80
12OIGNGoods Receipt157VatDateVAT DateDate80
13OWTQInventory Transfer Request157VatDateDocument DateDate80
14OWTRInventory Transfer157VatDateDocument DateDate80
TOPMarketing Documents
15ADOCInvoice - History157VatDateVAT DateDate80
16ATXITax Invoice - History17VatDateDocument DateDate80
17OCINA/R Correction Invoice157VatDateDocument DateDate80
18OCPIA/P Correction Invoice157VatDateVAT DateDate80
19OCPVA/P Correction Invoice Reversal157VatDateVAT DateDate80
20OCSIA/R Correction Invoice157VatDateVAT DateDate80
21OCSVA/R Correction Invoice Reversal157VatDateVAT DateDate80
22ODLNDelivery157VatDateVAT DateDate80
23ODPIA/R Down Payment157VatDateVAT DateDate80
24ODPOA/P Down Payment157VatDateDocument DateDate80
25ODRFDrafts157VatDateDocument DateDate80
26OIEIIncoming Excise Invoice157VatDateDocument DateDate80
27OINVA/R Invoice157VatDateDocument DateDate80
28OOEIOutgoing Excise Invoice157VatDateDocument DateDate80
29OPCHA/P Invoice157VatDateVAT DateDate80
30OPDNGoods Receipt PO157VatDateDocument DateDate80
31OPORPurchase Order157VatDateVAT DateDate80
32OPQTPurchase Quotation157VatDateVAT DateDate80
33OPRQPurchase Request157VatDateVAT DateDate80
34OQUTSales Quotation157VatDateDocument DateDate80
35ORDNReturns157VatDateVAT DateDate80
36ORDRSales Order157VatDateVAT DateDate80
37ORINA/R Credit Memo157VatDateVAT DateDate80
38ORPCA/P Credit Memo157VatDateDocument DateDate80
39ORPDGoods Return157VatDateVAT DateDate80
40OTPIPurchase Tax Invoice17VatDateDocument DateDate80
41OTSISales Tax Invoice17VatDateDocument DateDate80
42OTXDTax Invoice Draft17VatDateDocument DateDate80