SAP TABLES

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30 columns | Print definition?B1 8.8  | CONFIRMED

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History63confirmedApprovedVarChar10NY=No, N=Yes
2OPDFPayment Draft63confirmedApprovedVarChar10NY=Yes, N=No
3ORCTIncoming Payment63confirmedApprovedVarChar10NY=Yes, N=No
4OVPMOutgoing Payments63confirmedApprovedVarChar10NY=Yes, N=No
TOPInventory and Production
5OIGEGoods Issue42ConfirmedConfirmedVarChar10YY=Yes, N=No
6OIGNGoods Receipt42ConfirmedConfirmedVarChar10YY=Yes, N=No
7OMRLAdvanced Inventory Revaluation16ConfirmedConfirmedVarChar10YY=Yes, N=No
8OWTRInventory Transfer42ConfirmedConfirmedVarChar10YY=Yes, N=No
TOPMarketing Documents
9ADOCInvoice - History42ConfirmedConfirmedVarChar10YY=Yes, N=No
10OCINA/R Correction Invoice42ConfirmedConfirmedVarChar10YY=Yes, N=No
11OCPIA/P Correction Invoice42ConfirmedConfirmedVarChar10YY=Yes, N=No
12OCPVA/P Correction Invoice Reversal42ConfirmedConfirmedVarChar10YY=Yes, N=No
13OCSIA/R Correction Invoice42ConfirmedConfirmedVarChar10YY=Yes, N=No
14OCSVA/R Correction Invoice Reversal42ConfirmedConfirmedVarChar10YY=Yes, N=No
15ODLNDelivery42ConfirmedConfirmedVarChar10YY=Yes, N=No
16ODPIA/R Down Payment42ConfirmedConfirmedVarChar10YY=Yes, N=No
17ODPOA/P Down Payment42ConfirmedConfirmedVarChar10YY=Yes, N=No
18ODRFDrafts42ConfirmedApprovedVarChar10YY=Indirect Delivery, N=Direct Delivery
19OIEIIncoming Excise Invoice42ConfirmedConfirmedVarChar10YY=Yes, N=No
20OINVA/R Invoice42ConfirmedConfirmedVarChar10YY=Yes, N=No
21OOEIOutgoing Excise Invoice42ConfirmedConfirmedVarChar10YY=Yes, N=No
22OPCHA/P Invoice42ConfirmedConfirmedVarChar10YY=Yes, N=No
23OPDNGoods Receipt PO42ConfirmedConfirmedVarChar10YY=Yes, N=No
24OPORPurchase Order42ConfirmedConfirmedVarChar10YY=Yes, N=No
25OQUTSales Quotation42ConfirmedConfirmedVarChar10YY=Yes, N=No
26ORDNReturns42ConfirmedConfirmedVarChar10YY=Yes, N=No
27ORDRSales Order42ConfirmedConfirmedVarChar10YY=Yes, N=No
28ORINA/R Credit Memo42ConfirmedConfirmedVarChar10YY=Yes, N=No
29ORPCA/P Credit Memo42ConfirmedConfirmedVarChar10YY=Yes, N=No
30ORPDGoods Return42ConfirmedConfirmedVarChar10YY=Yes, N=No