SAP TABLES

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27 columns | Print definition?B1 8.82  | DOCMANCLSD

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue278DocManClsdDocument Was Closed ManuallyVarChar10N
2OIGNGoods Receipt278DocManClsdDocument Was Closed ManuallyVarChar10N
3OWTQInventory Transfer Request278DocManClsdDocument Was Closed ManuallyVarChar10N
4OWTRInventory Transfer278DocManClsdDocument Was Closed ManuallyVarChar10N
TOPMarketing Documents
5ADOCInvoice - History278DocManClsdDocument Was Closed ManuallyVarChar10N
6OCINA/R Correction Invoice278DocManClsdDocument Was Closed ManuallyVarChar10N
7OCPIA/P Correction Invoice278DocManClsdDocument Was Closed ManuallyVarChar10N
8OCPVA/P Correction Invoice Reversal278DocManClsdDocument Was Closed ManuallyVarChar10N
9OCSIA/R Correction Invoice278DocManClsdDocument Was Closed ManuallyVarChar10N
10OCSVA/R Correction Invoice Reversal278DocManClsdDocument Was Closed ManuallyVarChar10N
11ODLNDelivery278DocManClsdDocument Was Closed ManuallyVarChar10N
12ODPIA/R Down Payment278DocManClsdDocument Was Closed ManuallyVarChar10N
13ODPOA/P Down Payment278DocManClsdDocument Was Closed ManuallyVarChar10N
14ODRFDrafts278DocManClsdDocument Was Closed ManuallyVarChar10N
15OIEIIncoming Excise Invoice278DocManClsdDocument Was Closed ManuallyVarChar10N
16OINVA/R Invoice278DocManClsdDocument Was Closed ManuallyVarChar10N
17OOEIOutgoing Excise Invoice278DocManClsdDocument Was Closed ManuallyVarChar10N
18OPCHA/P Invoice278DocManClsdDocument Was Closed ManuallyVarChar10N
19OPDNGoods Receipt PO278DocManClsdDocument Was Closed ManuallyVarChar10N
20OPORPurchase Order278DocManClsdDocument Was Closed ManuallyVarChar10N
21OPQTPurchase Quotation278DocManClsdDocument Was Closed ManuallyVarChar10N
22OQUTSales Quotation278DocManClsdDocument Was Closed ManuallyVarChar10N
23ORDNReturns278DocManClsdDocument Was Closed ManuallyVarChar10N
24ORDRSales Order278DocManClsdDocument Was Closed ManuallyVarChar10N
25ORINA/R Credit Memo278DocManClsdDocument Was Closed ManuallyVarChar10N
26ORPCA/P Credit Memo278DocManClsdDocument Was Closed ManuallyVarChar10N
27ORPDGoods Return278DocManClsdDocument Was Closed ManuallyVarChar10N