12/18/2017 SAP table column DOCTYPE (Business One 9.

1 schema) definitions

SAP TABLES
SAP TABLES - SAP BUSINESS ONE/ERP TABLE DEFINITION REFERENCE
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B1 9.1 | DOCTYPE
Data
Table Table Description Column# Alias Column Description Length Decimals Default Value Constraints
Type

Administration
1 DAR1 Data Archive - 3 DocType Document Type nVarChar 20 0
Transaction Log
2 DAR2 Data Archive - 4 DocType Document Type Int 11 0
Transaction Log
3 DAR3 Data Archive - 3 DocType Document Type nVarChar 20 0
Handwritten
Documents
4 FTT1 Financial 8 DocType Template Type VarChar 1 0 B B=Balance Sheet, P=Profit and Loss,
Template Import C=Trial Balance, F=Statement of Cash
- Files Flows, S=Sales Unit, T=Form 6111,
A=Cost Accounting, E=Asset Devalue
Provision, R=Shareholder's Rights and
Interests Changing, D=Profit Distribution,
V=VAT Payable Detail, L=e-Balance Sheet,
O=e-Profit and Loss, H=Asset History
Sheet, G=Others, I=Taxable Profit and Lo
5 OSRD Batches and 2 DocType Document Type Int 11 0
Serial Numbers
6 OTCX Tax Code 3 DocType Document Type Int 11 0 0=Item, 1=Service, 2=Item & Service
Determination

Banking
7 ARCT Incoming 3 DocType Document Type VarChar 1 0 C C=Customer, A=Account, S=Vendor,
Payment - P=P.L.A, D=Yes, T=TDS
History
8 BNK2 Bank Statement - 5 DocType Document Type Int 6 0 15=Delivery, 16=Returns, 203=A/R Down
Recommendation Payment, 13=A/R Invoice, 14=A/R Credit
List Memo, 132=Correction Invoice, 20=Goods
Receipt PO, 21=Goods Returns, 204=A/P
Down Payment, 18=A/P Invoice, 19=A/P
Credit Memo, 24=Incoming Payment,
25=Deposit, 46=Payment Advice,
57=Checks for Payment, 76=Postdated
Deposit, -2=Opening Balance, -3=Closing
Balance,
9 ODTY BoE Document 2 DocType Document Type nVarChar 2 0
Type
10 OPDF Payment Draft 3 DocType Document Type VarChar 1 0 C=Customer, A=Account, S=Vendor,
P=P.L.A, D=TDS
11 OPMN Payment 3 DocType Transact. Type VarChar 1 0 C C=Customer, S=Vendor, A=Account,
P=P.L.A
12 OPYM Payment Methods 36 DocType BoE Document nVarChar 2 0
for Payment Type
Wizard
13 ORCT Incoming 3 DocType Document Type VarChar 1 0 C C=Customer, A=Account, S=Vendor,
Payment P=P.L.A, T=Tax, D=TDS
14 OVPM Outgoing 3 DocType Document Type VarChar 1 0 S C=Customer, A=Account, S=Vendor,
Payments P=P.L.A, T=Tax, D=TDS

Business Partners
15 ACP1 Campaign - BPs 29 DocType Document Type nVarChar 20 0 -1 P=Sales Opportunities, Q=Sales
Quotations, O=Sales Orders, D=Deliveries,
I=A/R Invoices
16 CPN1 Campaign - BPs 29 DocType Document Type nVarChar 20 0 -1 97=Sales Opportunities, 23=Sales
Quotations, 17=Sales Orders,
15=Deliveries, 13=A/R Invoices
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12/18/2017 SAP table column DOCTYPE (Business One 9.1 schema) definitions

17 OAT4V Agreement 3 DocType Document Type nVarChar 20 0 13 13=A/R Invoice, 14=A/R Credit Memo,
Document 15=Delivery, 16=Return, 17=Sales Order,
18=A/P Invoice, 19=A/P Credit Memo,
20=Goods Receipt PO, 21=Goods Return,
22=Purchase Order, 23=Sales Quotation,
132=Correction Invoice, 163=A/P
Correction Invoice, 164=A/P Correction
Invoice Reversal, 165=A/R Correction
Invoice, 166=A/R Correction Invoice
Reversal
18 OCLG Activities 14 DocType Linked Document nVarChar 20 0 -1 13=A/R Invoice, 14=A/R Credit Memo,
15=Delivery, 16=Return, 17=Sales Order,
18=A/P Invoice, 19=A/P Credit Memo,
20=Goods Receipt PO, 21=Goods Return,
22=Purchase order, 23=Sales Quotation,
24=Incoming Payment, 25=Deposit,
30=Journal Entry, 46=Outgoing Payment,
57=Checks for Payment, 59=Goods
Receipt, 60=Goods Issue,
1250000001=Inventory Tr

Finance
19 AFAD Asset Document - 31 DocType Document Type nVarChar 15 0 PL PL=Ordinary Depreciation, UP=Unplanned
History Depreciation, SD=Special Depreciation,
AP=Appreciation, TR=Asset Transfer,
NC=Sales, SC=Scrapping, TC=Asset Class
Transfer
20 AJDT Journal Entry - 52 DocType Document Type nVarChar 60 0
History
21 GBI7 GBI Row 7 - 4 DocType Document Type nVarChar 12 0
Accounting
Vouchers
22 OACD Credit Memo 31 DocType Document Type nVarChar 15 0 PL PL=Ordinary Depreciation, UP=Unplanned
Depreciation, SD=Special Depreciation,
AP=Appreciation, TR=Asset Transfer,
NC=Sales, SC=Scrapping, TC=Asset Class
Transfer
23 OACQ Capitalization 31 DocType Document Type nVarChar 15 0 PL PL=Ordinary Depreciation, UP=Unplanned
Depreciation, SD=Special Depreciation,
AP=Appreciation, TR=Asset Transfer,
NC=Sales, SC=Scrapping, TC=Asset Class
Transfer
24 OBTF Journal Voucher 52 DocType Transact. Type nVarChar 60 0
Entry
25 OFAD Asset Document 31 DocType Document Type nVarChar 15 0 PL PL=Ordinary Depreciation, UP=Unplanned
Depreciation, SD=Special Depreciation,
AP=Appreciation, TR=Asset Transfer,
NC=Sales, SC=Scrapping, TC=Asset Class
Transfer
26 OFRT Financial Report 3 DocType Template Type VarChar 1 0 B B=Balance Sheet, P=Profit and Loss,
Templates C=Trial Balance, F=Statement of Cash
Flows, S=Sales Unit, T=Form 6111,
A=Cost Accounting, E=Asset Devalue
Provision, R=Shareholder's Rights and
Interests Changing, D=Profit Distribution,
V=VAT Payable Detail, L=e-Balance Sheet,
O=e-Profit and Loss, H=Asset History
Sheet, G=Others, I=Taxable Profit and Lo
27 OFTR Transfer 31 DocType Document Type nVarChar 15 0 PL PL=Ordinary Depreciation, UP=Unplanned
Depreciation, SD=Special Depreciation,
AP=Appreciation, TR=Asset Transfer,
NC=Sales, SC=Scrapping, TC=Asset Class
Transfer
28 OJDT Journal Entry 52 DocType Document Type nVarChar 60 0
29 OMDP Manual 31 DocType Document Type nVarChar 15 0 PL PL=Ordinary Depreciation, UP=Unplanned
Depreciation Depreciation, SD=Special Depreciation,
AP=Appreciation, TR=Asset Transfer,
NC=Sales, SC=Scrapping, TC=Asset Class
Transfer
30 ORTI Retirement 31 DocType Document Type nVarChar 15 0 PL PL=Ordinary Depreciation, UP=Unplanned
Depreciation, SD=Special Depreciation,

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12/18/2017 SAP table column DOCTYPE (Business One 9.1 schema) definitions
AP=Appreciation, TR=Asset Transfer,
NC=Sales, SC=Scrapping, TC=Asset Class
Transfer
31 OVTR Tax Report 17 DocType A/P or A/R VarChar 1 0 P P=Purchasing Documents, R=Sales
Documents

General
32 ITMR ITMR 80 DocType Document Type nVarChar 4 0
33 OBVL Serial Numbers 4 DocType Transact. Type Int 11 0 -1
and Batch
Valuation Log
34 ODW1 Default Open 2 DocType Open Document Int 11 0
Documents Type
35 RITL SnB Report Trans 6 DocType Transact. Type Int 11 0 -1
List
36 TDAR Temp Data 2 DocType Document Type nVarChar 20 0
Archive
37 UBVL Serial Numbers 4 DocType Transact. Type Int 11 0 -1
and Batch
Valuation Log

Inventory and Production

38 BTNT Batch Numbers in 21 DocType Document Type Int 11 0
Document
39 BTNT1 Batch Numbers in 21 DocType Document Type Int 11 0
Inventory
Counting
40 OIGE Goods Issue 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
41 OIGN Goods Receipt 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
42 OITL Inventory 8 DocType Transact. Type Int 11 0 -1
Transactions Log
43 OWTQ Inventory 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
Transfer Request
44 OWTR Inventory 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
Transfer
45 SBDR Serial Batches 19 DocType Document Type Int 11 0
Document Row
46 SRNT Serial Numbers in 21 DocType Document Type Int 11 0
Document
47 SRNT1 Serial Numbers in 21 DocType Document Type Int 11 0
Inventory
Counting

Marketing Documents
48 ADOC Invoice - History 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
49 ATX1 Tax Invoice - 4 DocType Document Type VarChar 1 0 I I=Invoice, P=Payment, J=Journal Entry,
History - Rows C=Correction Invoice, L=Landed Cost
50 ATXI Tax Invoice - 3 DocType Document Type VarChar 1 0 I I=Invoice, P=Payment, J=Journal Entry,
History C=Correction Invoice, D=Down Payment,
A=Alteration Invoice, B=Alteration
Correction Invoice
51 DWZ2 Dunning Wizard 17 DocType Source Table Int 11 0 13=A/R Invoice, 203=Down Payment
Array 2-Invoice Incoming, 165=Correction A/R Invoice,
Filter 14=A/R Credit Memo, 24=Incoming
Payment, 30=Journal Transactions,
-2=Open Balance, -3=Close Balance
52 DWZ4 Dunning Wizard 10 DocType Source Table Int 11 0 13=A/R Invoice, 203=Down Payment
Array 4-Paging Incoming, 165=Correction A/R Invoice,
Grid 14=A/R Credit Memo, 24=Incoming
Payment, 30=Journal Transactions,
-2=Open Balance, -3=Close Balance
53 GDOCV Virtual Table 3 DocType Document Type nVarChar 20 0
Used in GTS
54 GPA1 Gross Profit 5 DocType Document Type nVarChar 20 0
Adjustment - Log
55 IVM1 Invoice Mapping 3 DocType Document Type nVarChar 20 0
Object Details

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12/18/2017 SAP table column DOCTYPE (Business One 9.1 schema) definitions
56 MIN1 Monthly Invoice 4 DocType Document Object nVarChar 20 0 13=A/R Invoice, 14=A/R Credit Memo
Report Document ID
Information
57 MIN2 Item Imformation 3 DocType Document Type nVarChar 20 0 13=A/R Invoice, 14=A/R Credit Memo
of MI
58 MIV1 A/P Monthly 4 DocType Document Object nVarChar 20 0 18=A/P Invoice, 19=A/P Credit Memo
Invoice - ID
Document
59 MIV2 A/P Monthly 3 DocType Document Type nVarChar 20 0 18=A/P Invoice, 19=A/P Credit Memo
Invoice - Item
60 OCIN A/R Correction 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
Invoice
61 OCPI A/P Correction 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
Invoice
62 OCPV A/P Correction 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
Invoice Reversal
63 OCSI A/R Correction 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
Invoice
64 OCSV A/R Correction 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
Invoice Reversal
65 ODLN Delivery 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
66 ODOC Marketing 3 DocType Transact. Type VarChar 1 0 I I=Item, S=Service
Documents
67 ODPI A/R Down 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
Payment
68 ODPO A/P Down 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
Payment
69 ODRF Drafts 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
70 OIEI Incoming Excise 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
Invoice
71 OINV A/R Invoice 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
72 OOEI Outgoing Excise 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
Invoice
73 OPCH A/P Invoice 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
74 OPDN Goods Receipt 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
PO
75 OPOR Purchase Order 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
76 OPQT Purchase 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
Quotation
77 OPRQ Purchase Request 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
78 OQUT Sales Quotation 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
79 ORDN Returns 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
80 ORDR Sales Order 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
81 ORIN A/R Credit Memo 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
82 ORPC A/P Credit Memo 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
83 ORPD Goods Return 3 DocType Document Type VarChar 1 0 I I=Item, S=Service
84 OTPI Purchase Tax 3 DocType Document Type VarChar 1 0 I I=Invoice, J=Journal Entry, C=Correction
Invoice Invoice, D=Down Payment, A=Alteration
Invoice, B=Alteration Correction Invoice
85 OTSI Sales Tax Invoice 3 DocType Document Type VarChar 1 0 I I=Invoice, P=Payment, J=Journal Entry,
C=Correction Invoice, A=Alteration
Invoice, B=Alteration Correction Invoice
86 OTXD Tax Invoice Draft 3 DocType Document Type VarChar 1 0 I I=Invoice, P=Payment, J=Journal Entry,
C=Correction Invoice, D=Down Payment,
A=Alteration Invoice, B=Alteration
Correction Invoice
87 TGPA Gross Profit 6 DocType Document Type nVarChar 20 0
Adjustment - Log
88 TPI1 Purchase Tax 4 DocType Document Type VarChar 1 0 I I=Invoice, P=Payment, J=Journal Entry,
Invoice - Rows C=Correction Invoice, D=Down Payment,
L=Landed Cost
89 TSI1 Sales Tax Invoice 4 DocType Document Type VarChar 1 0 I I=Invoice, P=Payment, J=Journal Entry,
- Rows1 C=Correction Invoice, L=Landed Cost
90 TXD1 Tax Invoice 4 DocType Document Type VarChar 1 0 I I=Invoice, P=Payment, J=Journal Entry,
Drafts - Rows C=Correction Invoice, R=Payment
Request, L=Landed Cost
91 VRT2 Tax Invoice 16 DocType Document Type Int 11 0 13=A/R Invoice, 14=A/R Credit Memo,
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12/18/2017 SAP table column DOCTYPE (Business One 9.1 schema) definitions
Report Grid Info 203=A/R Down Payment

MRP
92 MSN5 MRP-Specific 2 DocType Document Type nVarChar 20 0
Document

Reports
93 EBL1 E-Balance Report 6 DocType Document Type VarChar 1 0 0=XBRL
Data
94 ECDW1 ECD Wizard - 2 DocType Template Type VarChar 1 0 B=Balance Sheet, P=Profit and Loss
Rows 1
95 ORFL Already Displayed 2 DocType Document Type nVarChar 20 0 13=Invoice, 14=Revert Invoice,
347, 349 and 18=Purchase, 19=Revert purchase,
WTax Reports 203=A/R Down Payment, 204=A/P Down
Payment

Sales Opportunities
96 AOPR Sales Opportunity 46
97 OOPR Sales Opportunity 46
DocType Linked Document nVarChar 2 0 -1 23=Quotations, 17=Sales Orders,
Type 15=Delivery Notes, 13=Sales Invoices
DocType Linked Document nVarChar 2 0 -1 23=Quotations, 17=Sales Orders,
Type 15=Delivery Notes, 13=Sales Invoices

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