SAP TABLES

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27 columns | Print definition?B1 8.82  | BASEATCARD

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
2IGN1Goods Receipt - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
3WTQ1Inventory Transfer Request - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
4WTR1Inventory Transfer - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
TOPMarketing Documents
5ADO1A/R Invoice (Rows) - History73BaseAtCardBase Document BPnVarChar1000
6CIN1Correction Invoice - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
7CPI1A/P Correction Invoice - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
8CPV1A/P Correction Invoice Reversal - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
9CSI1A/R Correction Invoice - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
10CSV1A/R Correction Invoice Reversal - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
11DLN1Delivery - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
12DPI1A/R Down Payment - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
13DPO1A/P Down Payment - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
14DRF1Draft - Rows73BaseAtCardBP Reference No. FromnVarChar1000
15IEI1Incoming Excise Invoice - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
16INV1A/R Invoice - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
17OEI1Outgoing Excise Invoice - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
18PCH1A/P Invoice - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
19PDN1Goods Receipt PO - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
20POR1Purchase Order - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
21PQT1Purchase Quotation - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
22QUT1Sales Quotation - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
23RDN1Returns - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
24RDR1Sales Order - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
25RIN1A/R Credit Memo - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
26RPC1A/P Credit Memo - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000
27RPD1Goods Return - Rows73BaseAtCardCustomer/Vendor Base DocumentnVarChar1000