SAP TABLES

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43 columns | Print definition?B1 8.82  | BASEENTRY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1AWO2Production Order - Base2BaseEntryProduction Order Base EntryInt110
2ENT1Entry - Rows3BaseEntryBase Document Internal IDInt110
3IGE1Goods Issue - Rows7BaseEntryBase Document Internal IDInt110
4IGN1Goods Receipt - Rows7BaseEntryBase Document Internal IDInt110
5IPF1Landed Costs - Rows4BaseEntryBase Document Internal IDInt110
6OIBTBatch No. for Item14BaseEntryBase Document Internal IDInt110
7OITLInventory Transactions Log10BaseEntryBase Document Internal IDInt110-1
8OSRISerial Numbers for Items16BaseEntryBase Document Internal IDInt110
9UWO2Production Order - Base2BaseEntryProduction Order Base EntryInt110
10WOR2Production Order - Base2BaseEntryProduction Order Base EntryInt110
11WOR2VProduction Order - Base2BaseEntryProduction Order Base EntryInt110
12WTQ1Inventory Transfer Request - Rows7BaseEntryBase Document Internal IDInt110
13WTR1Inventory Transfer - Rows7BaseEntryBase Document Internal IDInt110
TOPMarketing Documents
14ADO1A/R Invoice (Rows) - History7BaseEntryBase Document Internal IDInt110
15ATX1Tax Invoice - History - Rows1BaseEntryBase Document Internal IDInt110
16CIN1Correction Invoice - Rows7BaseEntryBase Document Internal IDInt110
17CPI1A/P Correction Invoice - Rows7BaseEntryBase Document Internal IDInt110
18CPV1A/P Correction Invoice Reversal - Rows7BaseEntryBase Document Internal IDInt110
19CSI1A/R Correction Invoice - Rows7BaseEntryBase Document Internal IDInt110
20CSV1A/R Correction Invoice Reversal - Rows7BaseEntryBase Document Internal IDInt110
21DLN1Delivery - Rows7BaseEntryBase Document Internal IDInt110
22DPI1A/R Down Payment - Rows7BaseEntryBase Document Internal IDInt110
23DPO1A/P Down Payment - Rows7BaseEntryBase Document Internal IDInt110
24DRF1Draft - Rows7BaseEntryBase Document Internal IDInt110
25IEI1Incoming Excise Invoice - Rows7BaseEntryBase Document Internal IDInt110
26INV1A/R Invoice - Rows7BaseEntryBase Document Internal IDInt110
27OEI1Outgoing Excise Invoice - Rows7BaseEntryBase Document Internal IDInt110
28PCH1A/P Invoice - Rows7BaseEntryBase Document Internal IDInt110
29PDN1Goods Receipt PO - Rows7BaseEntryBase Document Internal IDInt110
30POR1Purchase Order - Rows7BaseEntryBase Document Internal IDInt110
31PQT1Purchase Quotation - Rows7BaseEntryBase Document Internal IDInt110
32QUT1Sales Quotation - Rows7BaseEntryBase Document Internal IDInt110
33RDN1Returns - Rows7BaseEntryBase Document Internal IDInt110
34RDR1Sales Order - Rows7BaseEntryBase Document Internal IDInt110
35RIN1A/R Credit Memo - Rows7BaseEntryBase Document Internal IDInt110
36RPC1A/P Credit Memo - Rows7BaseEntryBase Document Internal IDInt110
37RPD1Goods Return - Rows7BaseEntryBase Document Internal IDInt110
38SAL1Salida - Rows3BaseEntryBase Document Internal IDInt110
39TPI1Purchase Tax Invoice - Rows1BaseEntryBase Document Internal IDInt110
40TRA1Transition - Rows3BaseEntryBase Document Internal IDInt110
41TSI1Sales Tax Invoice - Rows11BaseEntryBase Document Internal IDInt110
42TXD1Tax Invoice Drafts - Rows1BaseEntryBase Document Internal IDInt110
TOPMRP
43MSN3MRP Pegging Information5BaseEntryBase Document Internal IDInt110