SAP TABLES

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TableColumnsDescription
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TableColumnsDescription
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7OSRN20Serial Numbers Master Data
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33 columns | Print definition?B1 8.82  | DOCTOTALSY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History55DocTotalSyTotal Document (SC)Num196
2OPDFPayment Draft55DocTotalSyDocument Total in SCNum196
3ORCTIncoming Payment55DocTotalSyDocument Total (SC)Num196
4OVPMOutgoing Payments55DocTotalSyDocument Total (SC)Num196
TOPInventory and Production
5IQI1Inventory Initial Qty Rows17DocTotalSyDocument Total (SC)Num196
6IQR1Inventory Stock Posting (Reconcile) Lines17DocTotalSyDocument Total (SC)Num196
7OIGEGoods Issue59DocTotalSyDocument Total in SCNum196
8OIGNGoods Receipt59DocTotalSyDocument Total in SCNum196
9OWTQInventory Transfer Request59DocTotalSyDocument Total (SC)Num196
10OWTRInventory Transfer59DocTotalSyDocument Total (SC)Num196
TOPMarketing Documents
11ADOCInvoice - History59DocTotalSyTotal Document (SC)Num196
12OCINA/R Correction Invoice59DocTotalSyDocument Total (SC)Num196
13OCPIA/P Correction Invoice59DocTotalSyDocument Total (SC)Num196
14OCPVA/P Correction Invoice Reversal59DocTotalSyDocument Total (SC)Num196
15OCSIA/R Correction Invoice59DocTotalSyDocument Total (SC)Num196
16OCSVA/R Correction Invoice Reversal59DocTotalSyDocument Total (SC)Num196
17ODLNDelivery59DocTotalSyDocument Total in SCNum196
18ODPIA/R Down Payment59DocTotalSyDocument Total in SCNum196
19ODPOA/P Down Payment59DocTotalSyDocument Total (SC)Num196
20ODRFDrafts59DocTotalSyDocument Total (SC)Num196
21OIEIIncoming Excise Invoice59DocTotalSyDocument Total (SC)Num196
22OINVA/R Invoice59DocTotalSyDocument Total (SC)Num196
23OOEIOutgoing Excise Invoice59DocTotalSyDocument Total (SC)Num196
24OPCHA/P Invoice59DocTotalSyDocument Total (SC)Num196
25OPDNGoods Receipt PO59DocTotalSyDocument Total (SC)Num196
26OPORPurchase Order59DocTotalSyDocument Total in SCNum196
27OPQTPurchase Quotation59DocTotalSyDocument Total in SCNum196
28OQUTSales Quotation59DocTotalSyDocument Total (SC)Num196
29ORDNReturns59DocTotalSyDocument Total (SC)Num196
30ORDRSales Order59DocTotalSyDocument Total (SC)Num196
31ORINA/R Credit Memo59DocTotalSyDocument Total in SCNum196
32ORPCA/P Credit Memo59DocTotalSyDocument Total (SC)Num196
33ORPDGoods Return59DocTotalSyDocument Total (SC)Num196