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