SAP TABLES

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TableColumnsDescription
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TableColumnsDescription
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
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7OSRN20Serial Numbers Master Data
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46 columns | Print definition?B1 8.82  | DOCDUEDATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History8DocDueDateDue DateDate80
2OPDFPayment Draft8DocDueDateValue DateDate80
3ORCTIncoming Payment8DocDueDateDue DateDate80
4OVPMOutgoing Payments8DocDueDateDue DateDate80
TOPInventory and Production
5OENTShipping Types7DocDueDateDue DateDate80
6OIGEGoods Issue12DocDueDateDue DateDate80
7OIGNGoods Receipt12DocDueDateDue DateDate80
8OILMInventory Log Message21DocDueDateDoc. Due DateDate80
9OINMWhse Journal7DocDueDateDue DateDate80
10OIPFLanded Costs4DocDueDateDue DateDate80
11OIQIInventory Initial Quantity9DocDueDateDue DateDate80
12OIQRInventory Stock Posting (Reconcile)9DocDueDateDue DateDate80
13OWTQInventory Transfer Request12DocDueDateDue DateDate80
14OWTRInventory Transfer12DocDueDateDue DateDate80
15UILMIVI Inventory Log Message21DocDueDateDoc. Due DateDate80
TOPMarketing Documents
16ADOCInvoice - History12DocDueDateValue DateDate80
17ATXITax Invoice - History13DocDueDateDue DateDate80
18MIN1Monthly Invoice Report Document Information6DocDueDateDocument Due DateDate80
19MIV1A/P Monthly Invoice - Document6DocDueDateDocument Due DateDate80
20OCINA/R Correction Invoice12DocDueDateDue DateDate80
21OCPIA/P Correction Invoice12DocDueDateDue DateDate80
22OCPVA/P Correction Invoice Reversal12DocDueDateDue DateDate80
23OCSIA/R Correction Invoice12DocDueDateDue DateDate80
24OCSVA/R Correction Invoice Reversal12DocDueDateDue DateDate80
25ODLNDelivery12DocDueDateDue DateDate80
26ODPIA/R Down Payment12DocDueDateDue DateDate80
27ODPOA/P Down Payment12DocDueDateDue DateDate80
28ODRFDrafts12DocDueDateDue DateDate80
29OIEIIncoming Excise Invoice12DocDueDateDue DateDate80
30OINVA/R Invoice12DocDueDateDue DateDate80
31OOEIOutgoing Excise Invoice12DocDueDateDue DateDate80
32OPCHA/P Invoice12DocDueDateDue DateDate80
33OPDNGoods Receipt PO12DocDueDateDue DateDate80
34OPORPurchase Order12DocDueDateDue DateDate80
35OPQTPurchase Quotation12DocDueDateDue DateDate80
36OQUTSales Quotation12DocDueDateDue DateDate80
37ORDNReturns12DocDueDateDue DateDate80
38ORDRSales Order12DocDueDateDue DateDate80
39ORINA/R Credit Memo12DocDueDateDue DateDate80
40ORPCA/P Credit Memo12DocDueDateDue DateDate80
41ORPDGoods Return12DocDueDateDue DateDate80
42OSALOutgoing7DocDueDateDue DateDate80
43OTPIPurchase Tax Invoice13DocDueDateDue DateDate80
44OTRATransition7DocDueDateDue DateDate80
45OTSISales Tax Invoice13DocDueDateDue DateDate80
46OTXDTax Invoice Draft13DocDueDateDue DateDate80