SAP TABLES

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ERP 6.0: Top 10 requests

TableColumnsDescription
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TableColumnsDescription
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
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7OOCR9Loading Factors
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29 columns | Print definition?B1 8.82  | ESERIES

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1NNM4Electronic Series1ESeriesElectronic SeriesInt600
2ODGPDocument Generation Parameter Sets47ESeriesElectronic SeriesInt60
TOPInventory and Production
3OIGEGoods Issue295ESeriesElectronic SeriesInt60
4OIGNGoods Receipt295ESeriesElectronic SeriesInt60
5OWTQInventory Transfer Request295ESeriesElectronic SeriesInt60
6OWTRInventory Transfer295ESeriesElectronic SeriesInt60
TOPMarketing Documents
7ADOCInvoice - History295ESeriesElectronic SeriesInt60
8OCINA/R Correction Invoice295ESeriesElectronic SeriesInt60
9OCPIA/P Correction Invoice295ESeriesElectronic SeriesInt60
10OCPVA/P Correction Invoice Reversal295ESeriesElectronic SeriesInt60
11OCSIA/R Correction Invoice295ESeriesElectronic SeriesInt60
12OCSVA/R Correction Invoice Reversal295ESeriesElectronic SeriesInt60
13ODLNDelivery295ESeriesElectronic SeriesInt60
14ODPIA/R Down Payment295ESeriesElectronic SeriesInt60
15ODPOA/P Down Payment295ESeriesElectronic SeriesInt60
16ODRFDrafts295ESeriesElectronic SeriesInt60
17OIEIIncoming Excise Invoice295ESeriesElectronic SeriesInt60
18OINVA/R Invoice295ESeriesElectronic SeriesInt60
19OOEIOutgoing Excise Invoice295ESeriesElectronic SeriesInt60
20OPCHA/P Invoice295ESeriesElectronic SeriesInt60
21OPDNGoods Receipt PO295ESeriesElectronic SeriesInt60
22OPORPurchase Order295ESeriesElectronic SeriesInt60
23OPQTPurchase Quotation295ESeriesElectronic SeriesInt60
24OQUTSales Quotation295ESeriesElectronic SeriesInt60
25ORDNReturns295ESeriesElectronic SeriesInt60
26ORDRSales Order295ESeriesElectronic SeriesInt60
27ORINA/R Credit Memo295ESeriesElectronic SeriesInt60
28ORPCA/P Credit Memo295ESeriesElectronic SeriesInt60
29ORPDGoods Return295ESeriesElectronic SeriesInt60