The OOCR table is one of the most important tables in the SAP Business One finance module. It contains a list of all accounts and cost centersused by a company, as well as information about their hierarchy and their relationship to each other.
If a company uses the OOCR table, it is possible for business transactions to be automatically assigned to the corresponding accounts or cost centres. This makes accounting and the Reporting easier and more efficient in a company. In addition, the OOCR table makes it easy to adapt the account and cost centre structure to the changing needs of the company. Some fields that appear in the OOCR table:
- AccountCode: This field contains the code of the account that is to be linked to a business transaction.
- Segment_0 to Segment_5: These fields are used to display the hierarchy of accounts or cost centres. Segment_0 is the highest level and Segment_5 the lowest.
- EffectiveFrom and EffectiveTo: These fields specify the period in which a specific link between business transactions and accounts or cost centres is valid.
- BPLID: This field specifies the ID of the business partner to which a business transaction is linked.
