SAP TABLES

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29 columns | Print definition?B1 8.8  | WDDSTATUS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History140WddStatusAuthorization StatusVarChar10--=Pending, W=Approved, Y=Rejected, N=Generated, P=Generated by Authorizer, A=Cancelled, C=Cancelled
2OPDFPayment Draft140WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
3ORCTIncoming Payment140WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
4OVPMOutgoing Payments140WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
TOPInventory and Production
5OIGEGoods Issue83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
6OIGNGoods Receipt83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
7OWTRInventory Transfer83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
TOPMarketing Documents
8ADOCInvoice - History83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
9OCINA/R Correction Invoice83WddStatusApproval StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
10OCPIA/P Correction Invoice83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
11OCPVA/P Correction Invoice Reversal83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
12OCSIA/R Correction Invoice83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
13OCSVA/R Correction Invoice Reversal83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
14ODLNDelivery83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
15ODPIA/R Down Payment83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
16ODPOA/P Down Payment83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
17ODRFDrafts83WddStatusAuthorization StatusVarChar10-=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
18OIEIIncoming Excise Invoice83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
19OINVA/R Invoice83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
20OOEIOutgoing Excise Invoice83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
21OPCHA/P Invoice83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
22OPDNGoods Receipt PO83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
23OPORPurchase Order83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
24OQUTSales Quotation83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
25ORDNReturns83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
26ORDRSales Order83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
27ORINA/R Credit Memo83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
28ORPCA/P Credit Memo83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled
29ORPDGoods Return83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Cancelled