SAP TABLES

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8OPOR386Purchase Order
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TableColumnsDescription
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120 columns | Print definition?B1 8.82  | GROUPNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARC5Reciept log 21GroupNumGroup NumberInt1100
2OCTGPayment Terms1GroupNumGroup NumberInt60
3PDF5PaymentDraft - 21GroupNumGroup NumberInt1100
4PMN5Payment - VAT Adjustment21GroupNumGroup NumberInt1100
5RCT5Reciept vat adjustment21GroupNumGroup NumberInt1100
6VPM5Outgoing Payments - Vat Adjustment21GroupNumGroupNumInt1100
TOPBusiness Partners
7ACRDBusiness Partners - History19GroupNumPayment Terms CodeInt60-1
8OCRDBusiness Partner19GroupNumPayment Terms CodeInt60-1
TOPInventory and Production
9IGE13Goods Issue Rows - Distributed Expenses3GroupNumGroup NumberInt110
10IGE2Goods Issue - Freight - Rows3GroupNumGroup NumberInt110
11IGE4Goods Issue - Tax Amount per Document3GroupNumGroup NumberInt110-1
12IGN13Goods Receipt Rows - Distributed Expenses3GroupNumGroup NumberInt110
13IGN2Goods Receipt - Freight - Rows3GroupNumGroup NumberInt110
14IGN4Goods Receipt - Tax Amount per Document3GroupNumGroup NumberInt110-1
15OARGCustoms Groups3GroupNumNumbernVarChar200
16OENTShipping Types27GroupNumPayment Terms CodeInt60
17OIGEGoods Issue37GroupNumPrice ListInt60
18OIGNGoods Receipt37GroupNumPrice ListInt60
19OWTQInventory Transfer Request37GroupNumPayment Terms CodeInt60
20OWTRInventory Transfer37GroupNumPrice ListsInt60
21WTQ13Inventory Transfer Request Rows - Distributed Freights3GroupNumGroup NumberInt110
22WTQ2Inventory Transfer Request - Freight - Rows3GroupNumGroup No.Int110
23WTQ4Inventory Transfer Request - Tax Amount per Document3GroupNumGroup No.Int110-1
24WTR13Inventory Transfer Rows - Distributed Freights3GroupNumGroup NumberInt110
25WTR2Inventory Transfer - Freight - Rows3GroupNumGroup NumberInt110
26WTR4Inventory Transfer - Tax Amount per Document3GroupNumGroup NumberInt110-1
TOPMarketing Documents
27ADO13A/R Invoice Rows - Distributed Expenses3GroupNumGroup NumberInt110
28ADO2A/R Invoice - Freight - Rows3GroupNumGroup No.Int110
29ADO4Documents - Tax - History3GroupNumGroup No.Int110-1
30ADOCInvoice - History37GroupNumPayment Terms CodeInt60
31CIN13Correction Invoice Rows - Distributed Expenses3GroupNumGroup NumberInt110
32CIN2A/R Correction Invoice - Freight - Rows3GroupNumExpense GroupInt110
33CIN4Correction Invoice - Tax Amount per Document3GroupNumGroup NumberInt110-1
34CPI13A/P Correction Invoice Rows - Distributed Expenses3GroupNumGroup NumberInt110
35CPI2A/P Correction Invoice - Freight - Rows3GroupNumExpense GroupInt110
36CPI4A/P Correction Invoice - Tax Amount per Document3GroupNumGroup NumberInt110-1
37CPV13A/P Correction Invoice Reversal Rows - Distributed Expenses3GroupNumGroup NumberInt110
38CPV2A/P Correction Invoice Reversal - Freight - Rows3GroupNumExpense GroupInt110
39CPV4A/P Correction Invoice Reversal - Tax Amt per Doc.3GroupNumGroup NumberInt110-1
40CSI13A/R Correction Invoice Rows - Distributed Expenses3GroupNumGroup NumberInt110
41CSI2A/R Corr Inv - Freight - Rows3GroupNumExpense GroupInt110
42CSI4A/R Correction Invoice - Tax Amount Per Document3GroupNumGroup NumberInt110-1
43CSV13A/R Correction Invoice Reversal Rows - Distributed Expenses3GroupNumGroup NumberInt110
44CSV2A/R Correction Invoice Reversal - Freight - Rows3GroupNumExpense GroupInt110
45CSV4A/R Correction Invoice Reversal - Tax Amount Per Document3GroupNumGroup NumberInt110-1
46DLN13Delivery Rows - Distributed Expenses3GroupNumGroup NumberInt110
47DLN2Delivery Notes - Freight - Rows3GroupNumGroup NumberInt110
48DLN4Delivery - Tax Amount per Document3GroupNumGroup NumberInt110-1
49DPI13A/R Down Payment Rows - Distributed Expenses3GroupNumGroup NumberInt110
50DPI2A/R Down Payment - Freight - Rows3GroupNumGroup NumberInt110
51DPI4A/R Down Payment - Tax Amount per Document3GroupNumGroup NumberInt110-1
52DPO13A/P Down Payment Rows - Distributed Expenses3GroupNumGroup NumberInt110
53DPO2A/P Down Payment - Freight - Rows3GroupNumGroup NumberInt110
54DPO4A/P Down Payment - Tax Amount per Document3GroupNumGroup NumberInt110-1
55DRF13Draft Rows - Distributed Expenses3GroupNumGroup NumberInt110
56DRF2Draft - Freight - Rows3GroupNumGroup NumberInt110
57DRF4Draft Documents - Tax3GroupNumGroup NumberInt110-1
58IEI13Incoming Excise Invoice Rows - Distributed Expenses3GroupNumGroup NumberInt110
59IEI2Incoming Excise Invoice - Freight - History - Rows3GroupNumGroup NumberInt110
60IEI4Incoming Excise Invoice - Tax Amount per Document3GroupNumGroup NumberInt110-1
61INV13A/R Invoice Rows - Distributed Freights3GroupNumGroup NumberInt110
62INV2A/R Invoice - Freight - Rows3GroupNumGroup NumberInt110
63INV4A/R Invoice - Tax Amount per Document3GroupNumGroup NumberInt110-1
64OCINA/R Correction Invoice37GroupNumPayment Terms CodeInt60
65OCPIA/P Correction Invoice37GroupNumPayment Terms CodeInt60
66OCPVA/P Correction Invoice Reversal37GroupNumPayment Terms CodeInt60
67OCSIA/R Correction Invoice37GroupNumPayment Terms CodeInt60
68OCSVA/R Correction Invoice Reversal37GroupNumPayment Terms CodeInt60
69ODLNDelivery37GroupNumPayment Terms CodeInt60
70ODPIA/R Down Payment37GroupNumPayment Terms CodeInt60
71ODPOA/P Down Payment37GroupNumPayment Terms CodeInt60
72ODRFDrafts37GroupNumPayment Terms CodeInt60
73OEI13Outgoing Excise Invoice Rows - Distributed Expenses3GroupNumGroup NumberInt110
74OEI2OEI - Freight Rows3GroupNumGroup NumberInt110
75OEI4Outgoing Excise Invoice - Tax Amount per Document3GroupNumGroup NumberInt110-1
76OIEIIncoming Excise Invoice37GroupNumPayment Terms CodeInt60
77OINVA/R Invoice37GroupNumPayment Terms CodeInt60
78OOEIOutgoing Excise Invoice37GroupNumPayment Terms CodeInt60
79OPCHA/P Invoice37GroupNumPayment Terms CodeInt60
80OPDNGoods Receipt PO37GroupNumPayment Terms CodeInt60
81OPORPurchase Order37GroupNumPayment Terms CodeInt60
82OPQTPurchase Quotation37GroupNumPayment Terms CodeInt60
83OQUTSales Quotation37GroupNumPayment Terms CodeInt60
84ORDNReturns37GroupNumPayment Terms CodeInt60
85ORDRSales Order37GroupNumPayment Terms CodeInt60
86ORINA/R Credit Memo37GroupNumPayment Terms CodeInt60
87ORPCA/P Credit Memo37GroupNumPayment Terms CodeInt60
88ORPDGoods Return37GroupNumPayment Terms CodeInt60
89OSALOutgoing27GroupNumPayment Terms CodeInt60
90OTRATransition27GroupNumPayment Terms CodeInt60
91PCH13A/P Invoice Rows - Distributed Expenses3GroupNumGroup NumberInt110
92PCH2A/P Invoice - Freight - Rows3GroupNumFreight GroupInt110
93PCH4A/P Invoice - Tax Amount per Document3GroupNumGroup NumberInt110-1
94PDN13Goods Receipt PO Rows - Distributed Expenses3GroupNumGroup NumberInt110
95PDN2Goods Receipt PO - Freight - Rows3GroupNumFreight GroupInt110
96PDN4Goods Receipt PO - Tax Amount per Document3GroupNumGroup NumberInt110-1
97POR13Purchase Order Rows - Distributed Expenses3GroupNumGroup NumberInt110
98POR2Purchase Order - Freight - Rows3GroupNumGroup NumberInt110
99POR4Purchase Order - Tax Amount per Document3GroupNumGroup NumberInt110-1
100PQT13Purchase Quotation Rows - Distributed Expenses3GroupNumGroup NumberInt110
101PQT2Purchase Quotation - Freight - Rows3GroupNumGroup NumberInt110
102PQT4Purchase Quotation - Tax Amount per Document3GroupNumGroup NumberInt110-1
103QUT13Sales Quotation Rows - Distributed Expenses3GroupNumGroup NumberInt110
104QUT2Sales Quotation - Freight - Rows3GroupNumGroup NumberInt110
105QUT4Sales Quotation - Tax Amount per Document3GroupNumGroup NumberInt110-1
106RDN13Returns Rows - Distributed Expenses3GroupNumGroup NumberInt110
107RDN2Return - Freight - Rows3GroupNumFreight GroupInt110
108RDN4Returns - Tax Amount per Document3GroupNumGroup NumberInt110-1
109RDR13Sales Order Rows - Distributed Expenses3GroupNumGroup NumberInt110
110RDR2Sales Order - Freight - Rows3GroupNumGroup NumberInt110
111RDR4Sales Order - Tax Amount per Document3GroupNumGroup NumberInt110-1
112RIN13A/R Credit Memo Rows - Distributed Expenses3GroupNumGroup NumberInt110
113RIN2A/R Credit Memo - Freight - Rows3GroupNumGroup NumberInt110
114RIN4A/R Credit Memo - Tax Amount per Document3GroupNumGroup NumberInt110-1
115RPC13A/P Credit Memo Rows - Distributed Expenses3GroupNumGroup NumberInt110
116RPC2A/P Credit Memo Rows - Expenses3GroupNumGroup NumberInt110
117RPC4A/P Credit Memo - Tax Amount per Document3GroupNumGroup NumberInt110-1
118RPD13Goods Returns Rows - Distributed Expenses3GroupNumGroup NumberInt110
119RPD2Goods Return - Freight - Rows3GroupNumGroup NumberInt110
120RPD4Goods Return - Tax Amount per Document3GroupNumGroup NumberInt110-1