SAP TABLES

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TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
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67 columns | Print definition?B1 8.8  | PROJECT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ABT1Internal Bank Operation Codes - Accounts - Log4ProjectProjectnVarChar80
2ARC4Incoming Payment - Account List - History14ProjectProject CodenVarChar80
3BNK2Bank Statement - Recommendation List11ProjectProjectnVarChar80
4BTC1Internal Bank Operation Codes - Accounts4ProjectProjectnVarChar80
5PDF4Payment Draft - Account List14ProjectProject CodenVarChar80
6RCC4Incoming Payment - Credit Vouchers14ProjectProject CodenVarChar80
7RCT4Incoming Payment - Account List14ProjectProject CodenVarChar80
8VPM4Outgoing Payments - Accounts14ProjectProject CodenVarChar80
TOPFinance
9AACTG/L Account - History43ProjectProject CodenVarChar80
10AJD1Journal Entry - History - Rows27ProjectProject CodenVarChar80
11AJDTJournal Entry - History19ProjectProject CodenVarChar80
12BTF1Journal Voucher 27ProjectProject CodenVarChar80
13JDT1Journal Entry - Rows27ProjectProject CodenVarChar80
14OACTG/L Accounts43ProjectProject CodenVarChar80
15OBTFJournal Voucher Entry19ProjectProject CodenVarChar80
16OJDTJournal Entry19ProjectProject CodenVarChar80
TOPInventory and Production
17IGE1Goods Issue - Rows43ProjectProject CodenVarChar80
18IGN1Goods Receipt - Rows43ProjectProject CodenVarChar80
19OIGEGoods Issue136ProjectProject CodenVarChar80
20OIGNGoods Receipt136ProjectProject CodenVarChar80
21OMRLAdvanced Inventory Revaluation32ProjectProject CodenVarChar80
22OWTRInventory Transfer136ProjectProject CodenVarChar80
23WTR1Inventory Transfer - Rows43ProjectProject CodenVarChar80
TOPMarketing Documents
24ADO1A/R Invoice (Rows) - History43ProjectProject CodenVarChar80
25ADOCInvoice - History136ProjectProject CodenVarChar80
26CIN1Correction Invoice - Rows43ProjectProject CodenVarChar80
27CPI1A/P Correction Invoice - Rows43ProjectProject CodenVarChar80
28CPV1A/P Correction Invoice Reversal - Rows43ProjectProject CodenVarChar80
29CSI1A/R Correction Invoice - Rows43ProjectProject CodenVarChar80
30CSV1A/R Correction Invoice Reversal - Rows43ProjectProject CodenVarChar80
31DLN1Delivery - Rows43ProjectProject CodenVarChar80
32DPI1A/R Down Payment - Rows43ProjectProject CodenVarChar80
33DPO1A/P Down Payment - Rows43ProjectProject CodenVarChar80
34DRF1Draft - Rows43ProjectProject CodenVarChar80
35IEI1Incoming Excise Invoice - Rows43ProjectProject CodenVarChar80
36INV1A/R Invoice - Rows43ProjectProject CodenVarChar80
37OCINA/R Correction Invoice136ProjectProject CodenVarChar80
38OCPIA/P Correction Invoice136ProjectProject CodenVarChar80
39OCPVA/P Correction Invoice Reversal136ProjectProject CodenVarChar80
40OCSIA/R Correction Invoice136ProjectProject CodenVarChar80
41OCSVA/R Correction Invoice Reversal136ProjectProject CodenVarChar80
42ODLNDelivery136ProjectProject CodenVarChar80
43ODPIA/R Down Payment136ProjectProject CodenVarChar80
44ODPOA/P Down Payment136ProjectProject CodenVarChar80
45ODRFDrafts136ProjectProject CodenVarChar80
46OEI1Outgoing Excise Invoice - Rows43ProjectProject CodenVarChar80
47OIEIIncoming Excise Invoice136ProjectProject CodenVarChar80
48OINVA/R Invoice136ProjectProject CodenVarChar80
49OOEIOutgoing Excise Invoice136ProjectProject CodenVarChar80
50OPCHA/P Invoice136ProjectProject CodenVarChar80
51OPDNGoods Receipt PO136ProjectProject CodenVarChar80
52OPORPurchase Order136ProjectProject CodenVarChar80
53OQUTSales Quotation136ProjectProject CodenVarChar80
54ORDNReturns136ProjectProject CodenVarChar80
55ORDRSales Order136ProjectProject CodenVarChar80
56ORINA/R Credit Memo136ProjectProject CodenVarChar80
57ORPCA/P Credit Memo136ProjectProject CodenVarChar80
58ORPDGoods Return136ProjectProject CodenVarChar80
59PCH1A/P Invoice - Rows43ProjectProject CodenVarChar80
60PDN1Goods Receipt PO - Rows43ProjectProject CodenVarChar80
61POR1Purchase Order - Rows43ProjectProject CodenVarChar80
62QUT1Sales Quotation - Rows43ProjectProject CodenVarChar80
63RDN1Returns - Rows43ProjectProject CodenVarChar80
64RDR1Sales Order - Rows43ProjectProject CodenVarChar80
65RIN1A/R Credit Memo - Rows43ProjectProject CodenVarChar80
66RPC1A/P Credit Memo - Rows43ProjectProject CodenVarChar80
67RPD1Goods Return - Rows43ProjectProject CodenVarChar80