SAP TABLES

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31 columns | Print definition?B1 8.82  | CURSOURCE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue56CurSourceBase CurrencyVarChar10C
2OIGNGoods Receipt56CurSourceBase CurrencyVarChar10C
3OWTQInventory Transfer Request56CurSourceBase CurrencyVarChar10C
4OWTRInventory Transfer56CurSourceBase CurrencyVarChar10C
TOPMarketing Documents
5ADOCInvoice - History56CurSourceBase CurrencyVarChar10C
6ATXITax Invoice - History24CurSourceBase CurrencyVarChar10C
7OCINA/R Correction Invoice56CurSourceBase CurrencyVarChar10C
8OCPIA/P Correction Invoice56CurSourceBase CurrencyVarChar10C
9OCPVA/P Correction Invoice Reversal56CurSourceBase CurrencyVarChar10C
10OCSIA/R Correction Invoice56CurSourceBase CurrencyVarChar10C
11OCSVA/R Correction Invoice Reversal56CurSourceBase CurrencyVarChar10C
12ODLNDelivery56CurSourceBase CurrencyVarChar10C
13ODPIA/R Down Payment56CurSourceBase CurrencyVarChar10C
14ODPOA/P Down Payment56CurSourceBase CurrencyVarChar10C
15ODRFDrafts56CurSourceBase CurrencyVarChar10
16OIEIIncoming Excise Invoice56CurSourceBase CurrencyVarChar10C
17OINVA/R Invoice56CurSourceBase CurrencyVarChar10C
18OOEIOutgoing Excise Invoice56CurSourceBase CurrencyVarChar10C
19OPCHA/P Invoice56CurSourceBase CurrencyVarChar10C
20OPDNGoods Receipt PO56CurSourceBase CurrencyVarChar10C
21OPORPurchase Order56CurSourceBase CurrencyVarChar10C
22OPQTPurchase Quotation56CurSourceBase CurrencyVarChar10C
23OQUTSales Quotation56CurSourceBase CurrencyVarChar10C
24ORDNReturns56CurSourceBase CurrencyVarChar10C
25ORDRSales Order56CurSourceBase CurrencyVarChar10C
26ORINA/R Credit Memo56CurSourceBase CurrencyVarChar10C
27ORPCA/P Credit Memo56CurSourceBase CurrencyVarChar10C
28ORPDGoods Return56CurSourceBase CurrencyVarChar10C
29OTPIPurchase Tax Invoice24CurSourceBase CurrencyVarChar10C
30OTSISales Tax Invoice24CurSourceBase CurrencyVarChar10C
31OTXDTax Invoice Draft24CurSourceBase CurrencyVarChar10C