SAP TABLES

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TableColumnsDescription
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7ORCT154Incoming Payment
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71 columns | Print definition?B1 8.8  | CURRENCY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ABOEBill of Exchange for Payment - History20CurrencyBill of Exchange CurrencynVarChar30
2ACHOChecks for Payment - History17CurrencyCheck CurrencynVarChar30
3ARC1Incoming Payment - Checks - History11CurrencyCheck CurrencynVarChar30
4OBNHBank Statement Header9CurrencyCurrencynVarChar30
5OBOEBill of Exchange for Payment20CurrencyBill of Exchange CurrencynVarChar30
6OCHDChecks for Payment Drafts17CurrencyCheck CurrencynVarChar30
7OCHHCheck Register21CurrencyCheck CurrencynVarChar30
8OCHOChecks for Payment17CurrencyCheck CurrencynVarChar30
9OPEXPayment Results Table32CurrencyMain CurrencynVarChar30
10PDF1Payment Draft - Checks11CurrencyCheck CurrencynVarChar30
11PWZ5Payment Wizard - Rows 513CurrencyCurrencynVarChar30
12RCT1Incoming Payment - Checks11CurrencyCheck CurrencynVarChar30
13VPM1Outgoing Payments - Check Rows11CurrencyCheck CurrencynVarChar30
TOPBusiness Partners
14ACRDBusiness Partners - History44CurrencyBP CurrencynVarChar30
15OCRDBusiness Partner44CurrencyBP CurrencynVarChar30
TOPFinance
16GBI6GBI Row 6 - G/L Account Balance4CurrencyAccount CurrencynVarChar30
17GBI7GBI Row 7 - Accounting Vouchers9CurrencyTransaction CurrencynVarChar30
18OGBIGB Interface: Common Info5CurrencyCurrency UnitnVarChar100
19ORTSCPI and FC Rates for Reports2CurrencyCurrency CodenVarChar30
20ORTTCPI and FC Rates2CurrencyCurrency CodenVarChar30
21RCR1Recurring Postings - Rows7CurrencyCurrencynVarChar30
22SLM1Special Ledger - Analytical Accounting Report Lines: Material23CurrencyForeign CurrencynVarChar30
23SLR1Special Ledger - Analytical Accounting Report Lines: Revenues & Expenses23CurrencyForeign CurrencynVarChar30
TOPInventory and Production
24AIT1Item - Prices - History4CurrencyPrice List CurrencynVarChar30
25ATT1Bill of Materials - Component Items - History7CurrencyCurrencynVarChar30
26IGE1Goods Issue - Rows16CurrencyPrice CurrencynVarChar30
27IGN1Goods Receipt - Rows16CurrencyPrice CurrencynVarChar30
28IPF1Landed Costs - Rows9CurrencyPrice CurrencynVarChar30
29IQI1Inventory Initial Qty Rows9CurrencyPrice CurrencynVarChar30
30IQR1Inventory Stock Posting (Reconcile) Lines9CurrencyPrice CurrencynVarChar30
31ITM1Items - Prices4CurrencyCurrency for List PricenVarChar30
32ITT1Bill of Materials - Component Items7CurrencyCurrencynVarChar30
33OAIMArchive Inventory Message13CurrencyDocument CurrencynVarChar30
34OILMInventory Log Message15CurrencyDoc CurrencynVarChar30
35OINMWhse Journal20CurrencyPrice CurrencynVarChar30
36OIVLWhse Journal11CurrencyPrice CurrencynVarChar30
37OSPPSpecial Prices4CurrencyPrice CurrencynVarChar30
38SPP1Special Prices - Data Areas5CurrencyPrice CurrencynVarChar30
39SPP2Special Prices - Quantity Areas7CurrencyPrice CurrencynVarChar30
40TMP1Bill of Materials - Component Items7CurrencyCurrencynVarChar30
41UILMIVI Inventory Log Message15CurrencyDoc CurrencynVarChar30
42UIVLWhse Journal11CurrencyPrice CurrencynVarChar30
43UWKO1Production Instructions - Rows7CurrencyPrice CurrencynVarChar30
44WKO1Production Instructions - Rows7CurrencyPrice CurrencynVarChar30
45WTR1Inventory Transfer - Rows16CurrencyPrice CurrencynVarChar30
TOPMarketing Documents
46ADO1A/R Invoice (Rows) - History16CurrencyPrice CurrencynVarChar30
47CIN1Correction Invoice - Rows16CurrencyPrice CurrencynVarChar30
48CPI1A/P Correction Invoice - Rows16CurrencyPrice CurrencynVarChar30
49CPV1A/P Correction Invoice Reversal - Rows16CurrencyPrice CurrencynVarChar30
50CSI1A/R Correction Invoice - Rows16CurrencyPrice CurrencynVarChar30
51CSV1A/R Correction Invoice Reversal - Rows16CurrencyPrice CurrencynVarChar30
52DLN1Delivery - Rows16CurrencyPrice CurrencynVarChar30
53DPI1A/R Down Payment - Rows16CurrencyPrice CurrencynVarChar30
54DPO1A/P Down Payment - Rows16CurrencyPrice CurrencynVarChar30
55DRF1Draft - Rows16CurrencyPrice CurrencynVarChar30
56IEI1Incoming Excise Invoice - Rows16CurrencyPrice CurrencynVarChar30
57INV1A/R Invoice - Rows16CurrencyPrice CurrencynVarChar30
58OEI1Outgoing Excise Invoice - Rows16CurrencyPrice CurrencynVarChar30
59OMINA/R Monthly Invoice6CurrencyCurrency of Monthly InvoicenVarChar30
60OMIVA/P Monthly Invoice6CurrencyCurrencynVarChar30
61PCH1A/P Invoice - Rows16CurrencyPrice CurrencynVarChar30
62PDN1Goods Receipt PO - Rows16CurrencyPrice CurrencynVarChar30
63POR1Purchase Order - Rows16CurrencyPrice CurrencynVarChar30
64QUT1Sales Quotation - Rows16CurrencyPrice CurrencynVarChar30
65RDN1Returns - Rows16CurrencyPrice CurrencynVarChar30
66RDR1Sales Order - Rows16CurrencyPrice CurrencynVarChar30
67RIN1A/R Credit Memo - Rows16CurrencyPrice CurrencynVarChar30
68RPC1A/P Credit Memo - Rows16CurrencyPrice CurrencynVarChar30
69RPD1Goods Return - Rows16CurrencyPrice CurrencynVarChar30
70VRT2Tax Invoice Report Grid Info18CurrencyCurrencynVarChar30
TOPMRP
71ORCMRecommendation Data12CurrencyPrice CurrencynVarChar30