SAP TABLES

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TableColumnsDescription
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TableColumnsDescription
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TableColumnsDescription
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7ORCT154Incoming Payment
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41 columns | Print definition?B1 8.8  | DOCRATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARC2Incoming Payment - Invoices - History8DocRateDocument RateNum196
2ARCTIncoming Payment - History33DocRateDocument RateNum196
3ODPSDeposit22DocRatePayment RateNum196
4ODPTPostdated Deposit13DocRatePayment RateNum196
5OPDFPayment Draft33DocRateDocument RateNum196
6ORCTIncoming Payment33DocRateDocument RateNum196
7OVPMOutgoing Payments33DocRateDocument RateNum196
8PDF2Payment Draft - Invoices8DocRateDocument RateNum196
9PEX1Payment Results Table - Rows16DocRateDocument RateNum196
10RCT2Incoming Payments - Invoices8DocRateDocument RateNum196
11VPM2Outgoing Payments - Invoices8DocRateDocument RateNum196
TOPInventory and Production
12OAIMArchive Inventory Message20DocRateDocument RateNum196
13OIGEGoods Issue24DocRateDocument RateNum196
14OIGNGoods Receipt24DocRateDocument RateNum196
15OILMInventory Log Message25DocRateDoc. RateNum196
16OIPFLanded Costs15DocRateDocument RateNum196
17OMRLAdvanced Inventory Revaluation10DocRateDocument RateNum196
18OWTRInventory Transfer24DocRateDocument RateNum196
19UILMIVI Inventory Log Message25DocRateDoc. RateNum196
TOPMarketing Documents
20ADOCInvoice - History24DocRateDocument RateNum196
21OCINA/R Correction Invoice24DocRateDocument RateNum196
22OCPIA/P Correction Invoice24DocRateDocument RateNum196
23OCPVA/P Correction Invoice Reversal24DocRateDocument RateNum196
24OCSIA/R Correction Invoice24DocRateDocument RateNum196
25OCSVA/R Correction Invoice Reversal24DocRateDocument RateNum196
26ODLNDelivery24DocRateDocument RateNum196
27ODPIA/R Down Payment24DocRateDocument RateNum196
28ODPOA/P Down Payment24DocRateDocument RateNum196
29ODRFDrafts24DocRateDocument RateNum196
30OIEIIncoming Excise Invoice24DocRateDocument RateNum196
31OINVA/R Invoice24DocRateDocument RateNum196
32OOEIOutgoing Excise Invoice24DocRateDocument RateNum196
33OPCHA/P Invoice24DocRateDocument RateNum196
34OPDNGoods Receipt PO24DocRateDocument RateNum196
35OPORPurchase Order24DocRateDocument RateNum196
36OQUTSales Quotation24DocRateDocument RateNum196
37ORDNReturns24DocRateDocument RateNum196
38ORDRSales Order24DocRateDocument RateNum196
39ORINA/R Credit Memo24DocRateDocument RateNum196
40ORPCA/P Credit Memo24DocRateDocument RateNum196
41ORPDGoods Return24DocRateDocument RateNum196