SAP TABLES

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TableColumnsDescription
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27 columns | Print definition?B1 8.82  | NCORRINV

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue160NCorrInvNext Correcting DocumentInt110
2OIGNGoods Receipt160NCorrInvNext Correcting DocumentInt110
3OWTQInventory Transfer Request160NCorrInvNext Correcting DocumentInt110
4OWTRInventory Transfer160NCorrInvNext Correcting DocumentInt110
TOPMarketing Documents
5ADOCInvoice - History160NCorrInvNext Correcting DocumentInt110
6OCINA/R Correction Invoice160NCorrInvNext Correcting DocumentInt110
7OCPIA/P Correction Invoice160NCorrInvNext Correcting DocumentInt110
8OCPVA/P Correction Invoice Reversal160NCorrInvNext Correcting DocumentInt110
9OCSIA/R Correction Invoice160NCorrInvNext Correcting DocumentInt110
10OCSVA/R Correction Invoice Reversal160NCorrInvNext Correcting DocumentInt110
11ODLNDelivery160NCorrInvNext Correcting DocumentInt110
12ODPIA/R Down Payment160NCorrInvNext Correcting DocumentInt110
13ODPOA/P Down Payment160NCorrInvNext Correcting DocumentInt110
14ODRFDrafts160NCorrInvNext Correcting DocumentInt110
15OIEIIncoming Excise Invoice160NCorrInvNext Correcting DocumentInt110
16OINVA/R Invoice160NCorrInvNext Correcting DocumentInt110
17OOEIOutgoing Excise Invoice160NCorrInvNext Correcting DocumentInt110
18OPCHA/P Invoice160NCorrInvNext Correcting DocumentInt110
19OPDNGoods Receipt PO160NCorrInvNext Correcting DocumentInt110
20OPORPurchase Order160NCorrInvNext Correcting DocumentInt110
21OPQTPurchase Quotation160NCorrInvNext Correcting DocumentInt110
22OQUTSales Quotation160NCorrInvNext Correcting DocumentInt110
23ORDNReturns160NCorrInvNext Correcting DocumentInt110
24ORDRSales Order160NCorrInvNext Correcting DocumentInt110
25ORINA/R Credit Memo160NCorrInvNext Correcting DocumentInt110
26ORPCA/P Credit Memo160NCorrInvNext Correcting DocumentInt110
27ORPDGoods Return160NCorrInvNext Correcting DocumentInt110