SAP TABLES

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TableColumnsDescription
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B1 9.2: Top 10 requests

TableColumnsDescription
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8OPOR386Purchase Order
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
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4OIVL77Whse Journal
5ORCT154Incoming Payment
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7OOCR9Loading Factors
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55 columns | Print definition?B1 8.8  | TAXDATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1DAR2Data Archive - Transaction Log10TaxDateDocument DateDate80
2ODGPDocument Generation Parameter Sets9TaxDateDocument DateDate80
TOPBanking
3ABOEBill of Exchange for Payment - History34TaxDateDocument DateDate80
4ACHOChecks for Payment - History35TaxDateDocument DateDate80
5ARCTIncoming Payment - History61TaxDateDocument DateDate80
6OBOEBill of Exchange for Payment34TaxDateDocument DateDate80
7OBOTBill Of Exchang Transaction10TaxDateDocument DateDate80
8OCHDChecks for Payment Drafts35TaxDateDocument DateDate80
9OCHOChecks for Payment35TaxDateDocument DateDate80
10ODPSDeposit34TaxDateDocument DateDate80
11ODPTPostdated Deposit20TaxDateDocument DateDate80
12OPDFPayment Draft61TaxDateTax DateDate80
13ORCTIncoming Payment61TaxDateDocument DateDate80
14OVPMOutgoing Payments61TaxDateDocument DateDate80
15PEX1Payment Results Table - Rows13TaxDateDocument DateDate80
TOPFinance
16AJD1Journal Entry - History - Rows30TaxDateTax DateDate80
17AJDTJournal Entry - History21TaxDateDocument DateDate80
18BTF1Journal Voucher 30TaxDateDocument DateDate80
19CCPDPeriod-End Closing8TaxDateDocument DateDate80
20JDT1Journal Entry - Rows30TaxDateDocument DateDate80
21OBTFJournal Voucher Entry21TaxDateTax DateDate80
22OJDTJournal Entry21TaxDateDocument DateDate80
23OVTRTax Report7TaxDateDocument DateVarChar10NN=No, Y=Yes
TOPInventory and Production
24AMRVInventory Revaluation - History14TaxDateDocument DateDate80
25OIGEGoods Issue71TaxDateDocument DateDate80
26OIGNGoods Receipt71TaxDateDocument DateDate80
27OILMInventory Log Message60TaxDateDocument DateDate80
28OINMWhse Journal27TaxDateDocument DateDate80
29OIPFLanded Costs42TaxDateDocument DateDate80
30OMRLAdvanced Inventory Revaluation20TaxDateDocument DateDate80
31OMRVInventory Revaluation14TaxDateDocument DateDate80
32OWTRInventory Transfer71TaxDateDocument DateDate80
33UILMIVI Inventory Log Message60TaxDateDocument DateDate80
TOPMarketing Documents
34ADOCInvoice - History71TaxDateDocument DateDate80
35OCINA/R Correction Invoice71TaxDateDocument DateDate80
36OCPIA/P Correction Invoice71TaxDateDocument DateDate80
37OCPVA/P Correction Invoice Reversal71TaxDateDocument DateDate80
38OCSIA/R Correction Invoice71TaxDateDocument DateDate80
39OCSVA/R Correction Invoice Reversal71TaxDateDocument DateDate80
40ODLNDelivery71TaxDateDocument DateDate80
41ODPIA/R Down Payment71TaxDateDocument DateDate80
42ODPOA/P Down Payment71TaxDateDocument DateDate80
43ODRFDrafts71TaxDateDoc. DateDate80
44OIEIIncoming Excise Invoice71TaxDateDocument DateDate80
45OINVA/R Invoice71TaxDateDocument DateDate80
46OOEIOutgoing Excise Invoice71TaxDateDocument DateDate80
47OPCHA/P Invoice71TaxDateDocument DateDate80
48OPDNGoods Receipt PO71TaxDateDocument DateDate80
49OPORPurchase Order71TaxDateDocument DateDate80
50OQUTSales Quotation71TaxDateDocument DateDate80
51ORDNReturns71TaxDateDocument DateDate80
52ORDRSales Order71TaxDateDocument DateDate80
53ORINA/R Credit Memo71TaxDateDocument DateDate80
54ORPCA/P Credit Memo71TaxDateDocument DateDate80
55ORPDGoods Return71TaxDateDocument DateDate80