SAP TABLES

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27 columns | Print definition?B1 8.82  | FACTOR3

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows68Factor3Factor 3Num196
2IGN1Goods Receipt - Rows68Factor3Factor 3Num196
3WTQ1Inventory Transfer Request - Rows68Factor3Factor 3Num196
4WTR1Inventory Transfer - Rows68Factor3Factor 3Num196
TOPMarketing Documents
5ADO1A/R Invoice (Rows) - History68Factor3Factor 3Num196
6CIN1Correction Invoice - Rows68Factor3Factor 3Num196
7CPI1A/P Correction Invoice - Rows68Factor3Factor 3Num196
8CPV1A/P Correction Invoice Reversal - Rows68Factor3Factor 3Num196
9CSI1A/R Correction Invoice - Rows68Factor3Factor 3Num196
10CSV1A/R Correction Invoice Reversal - Rows68Factor3Factor 3Num196
11DLN1Delivery - Rows68Factor3Factor 3Num196
12DPI1A/R Down Payment - Rows68Factor3Factor 3Num196
13DPO1A/P Down Payment - Rows68Factor3Factor 3Num196
14DRF1Draft - Rows68Factor3Factor 3Num196
15IEI1Incoming Excise Invoice - Rows68Factor3Factor 3Num196
16INV1A/R Invoice - Rows68Factor3Factor 3Num196
17OEI1Outgoing Excise Invoice - Rows68Factor3Factor 3Num196
18PCH1A/P Invoice - Rows68Factor3Factor 3Num196
19PDN1Goods Receipt PO - Rows68Factor3Factor 3Num196
20POR1Purchase Order - Rows68Factor3Factor 3Num196
21PQT1Purchase Quotation - Rows68Factor3Factor 3Num196
22QUT1Sales Quotation - Rows68Factor3Factor 3Num196
23RDN1Returns - Rows68Factor3Factor 3Num196
24RDR1Sales Order - Rows68Factor3Factor 3Num196
25RIN1A/R Credit Memo - Rows68Factor3Factor 3Num196
26RPC1A/P Credit Memo - Rows68Factor3Factor 3Num196
27RPD1Goods Return - Rows68Factor3Factor 3Num196