SAP TABLES

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46 columns | Print definition?B1 8.8  | VERSIONNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1ODARData Archiving6VersionNumVersion NumberInt110
TOPBanking
2ARCTIncoming Payment - History124VersionNumVersion NumbernVarChar110
3OITRInternal Reconciliation20VersionNumVersion NumbernVarChar110
4OPDFPayment Draft124VersionNumVersion NumbernVarChar110
5ORCTIncoming Payment124VersionNumVersion NumbernVarChar110
6OVPMOutgoing Payments124VersionNumVersion NumbernVarChar110
TOPFinance
7AJDTJournal Entry - History78VersionNumVersion NumbernVarChar110
8OBTFJournal Voucher Entry78VersionNumVersion NumbernVarChar110
9OJDTJournal Entry78VersionNumVersion NumbernVarChar110
TOPInventory and Production
10AMRVInventory Revaluation - History27VersionNumVersion NumbernVarChar110
11OAIMArchive Inventory Message38VersionNumVersion NumbernVarChar110
12OIGEGoods Issue223VersionNumVersion NumbernVarChar110
13OIGNGoods Receipt223VersionNumVersion NumbernVarChar110
14OILMInventory Log Message51VersionNumVersion NumbernVarChar110
15OIPFLanded Costs52VersionNumVersion NumbernVarChar110
16OIQIInventory Initial Quantity12VersionNumVersion NumbernVarChar110
17OIQRInventory Stock Posting (Reconcile)12VersionNumVersion NumbernVarChar110
18OITLInventory Transactions Log27VersionNumVersion NumbernVarChar110
19OIVLWhse Journal76VersionNumVersion NumbernVarChar110
20OMRVInventory Revaluation27VersionNumVersion NumbernVarChar110
21OWTRInventory Transfer223VersionNumVersion NumbernVarChar110
22UILMIVI Inventory Log Message51VersionNumVersion NumbernVarChar110
23UIVLWhse Journal76VersionNumVersion NumbernVarChar110
TOPMarketing Documents
24ADOCInvoice - History223VersionNumVersion NumbernVarChar110
25OCINA/R Correction Invoice223VersionNumVersion NumbernVarChar110
26OCPIA/P Correction Invoice223VersionNumVersion NumbernVarChar110
27OCPVA/P Correction Invoice Reversal223VersionNumVersion NumbernVarChar110
28OCSIA/R Correction Invoice223VersionNumVersion NumbernVarChar110
29OCSVA/R Correction Invoice Reversal223VersionNumVersion NumbernVarChar110
30ODLNDelivery223VersionNumVersion NumbernVarChar110
31ODPIA/R Down Payment223VersionNumVersion NumbernVarChar110
32ODPOA/P Down Payment223VersionNumVersion NumbernVarChar110
33ODRFDrafts223VersionNumVersion NumbernVarChar110
34OIEIIncoming Excise Invoice223VersionNumVersion NumbernVarChar110
35OINVA/R Invoice223VersionNumVersion NumbernVarChar110
36OOEIOutgoing Excise Invoice223VersionNumVersion NumbernVarChar110
37OPCHA/P Invoice223VersionNumVersion NumbernVarChar110
38OPDNGoods Receipt PO223VersionNumVersion NumbernVarChar110
39OPORPurchase Order223VersionNumVersion NumbernVarChar110
40OQUTSales Quotation223VersionNumVersion NumbernVarChar110
41ORDNReturns223VersionNumVersion NumbernVarChar110
42ORDRSales Order223VersionNumVersion NumbernVarChar110
43ORINA/R Credit Memo223VersionNumVersion NumbernVarChar110
44ORPCA/P Credit Memo223VersionNumVersion NumbernVarChar110
45ORPDGoods Return223VersionNumVersion NumbernVarChar110
TOPReports
46OLLRElectronic Report Generation Result9VersionNumVersion NumbernVarChar110