Documents is a business object that represents the header data of documents in the Marketing Documents and Receipts module and the Inventory and Production module of SAP Business One application.
The source table for each document is according to the document type as follows:
- Documents(oInvoices) - OINV
- Documents(oCorrectionInvoice) - OCSI
- Documents(oCorrectionInvoiceReversal) - OCSV
- Documents(oCreditNotes) - ORIN
- Documents(oDeliveryNotes) - ODLN
- Documents(oReturns) - ORDN
- Documents(oOrders) - ORDR
- Documents(oQuotations) - OQUT
- Documents(oPurchaseInvoices) - OPCH
- Documents(oCorrectionPurchaseInvoice) - OCPI
- Documents(oCorrectionPurchaseInvoiceReversal) - OCPV
- Documents(oPurchaseCreditNotes) - ORPC
- Documents(oPurchaseDeliveryNotes) - OPDN
- Documents(oPurchaseReturns) - ORPD
- Documents(oPurchaseOrders) - OPOR
- Documents(oPurchaseQuotations) - OPQT
- Documents(oPurchaseRequests) - OPRQ
- Documents(oInventoryGenEntry) - OIGN
- Documents(oInventoryGenExit) - OIGE
- Documents(oDrafts) - ODRF
- Documents(oDownPaymentAP) - ODPO
- Documents(oDownPaymentAR) - ODPI