SAP TABLES

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30 columns | Print definition?B1 8.8  | CONFIRMED

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History63confirmedApprovedVarChar10NN=Yes, Y=No
2OPDFPayment Draft63confirmedApprovedVarChar10NN=No, Y=Yes
3ORCTIncoming Payment63confirmedApprovedVarChar10NN=No, Y=Yes
4OVPMOutgoing Payments63confirmedApprovedVarChar10NN=No, Y=Yes
TOPInventory and Production
5OIGEGoods Issue42ConfirmedConfirmedVarChar10YN=No, Y=Yes
6OIGNGoods Receipt42ConfirmedConfirmedVarChar10YN=No, Y=Yes
7OMRLAdvanced Inventory Revaluation16ConfirmedConfirmedVarChar10YN=No, Y=Yes
8OWTRInventory Transfer42ConfirmedConfirmedVarChar10YN=No, Y=Yes
TOPMarketing Documents
9ADOCInvoice - History42ConfirmedConfirmedVarChar10YN=No, Y=Yes
10OCINA/R Correction Invoice42ConfirmedConfirmedVarChar10YN=No, Y=Yes
11OCPIA/P Correction Invoice42ConfirmedConfirmedVarChar10YN=No, Y=Yes
12OCPVA/P Correction Invoice Reversal42ConfirmedConfirmedVarChar10YN=No, Y=Yes
13OCSIA/R Correction Invoice42ConfirmedConfirmedVarChar10YN=No, Y=Yes
14OCSVA/R Correction Invoice Reversal42ConfirmedConfirmedVarChar10YN=No, Y=Yes
15ODLNDelivery42ConfirmedConfirmedVarChar10YN=No, Y=Yes
16ODPIA/R Down Payment42ConfirmedConfirmedVarChar10YN=No, Y=Yes
17ODPOA/P Down Payment42ConfirmedConfirmedVarChar10YN=No, Y=Yes
18ODRFDrafts42ConfirmedApprovedVarChar10YN=Direct Delivery, Y=Indirect Delivery
19OIEIIncoming Excise Invoice42ConfirmedConfirmedVarChar10YN=No, Y=Yes
20OINVA/R Invoice42ConfirmedConfirmedVarChar10YN=No, Y=Yes
21OOEIOutgoing Excise Invoice42ConfirmedConfirmedVarChar10YN=No, Y=Yes
22OPCHA/P Invoice42ConfirmedConfirmedVarChar10YN=No, Y=Yes
23OPDNGoods Receipt PO42ConfirmedConfirmedVarChar10YN=No, Y=Yes
24OPORPurchase Order42ConfirmedConfirmedVarChar10YN=No, Y=Yes
25OQUTSales Quotation42ConfirmedConfirmedVarChar10YN=No, Y=Yes
26ORDNReturns42ConfirmedConfirmedVarChar10YN=No, Y=Yes
27ORDRSales Order42ConfirmedConfirmedVarChar10YN=No, Y=Yes
28ORINA/R Credit Memo42ConfirmedConfirmedVarChar10YN=No, Y=Yes
29ORPCA/P Credit Memo42ConfirmedConfirmedVarChar10YN=No, Y=Yes
30ORPDGoods Return42ConfirmedConfirmedVarChar10YN=No, Y=Yes