SAP TABLES

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TableColumnsDescription
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TableColumnsDescription
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7OSRN20Serial Numbers Master Data
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31 columns | Print definition?B1 8.82  | PAIDSUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARC2Incoming Payment - Invoices - History28PaidSumAmount Paid (LC)Num196
2PDF2Payment Draft - Invoices28PaidSumAmount Paid (LC)Num196
3RCT2Incoming Payments - Invoices28PaidSumPaid Amount (LC)Num196
4VPM2Outgoing Payments - Invoices28PaidSumPaid Amount (LC)Num196
TOPInventory and Production
5OIGEGoods Issue200PaidSumTotal Paid SumNum196
6OIGNGoods Receipt200PaidSumTotal Paid SumNum196
7OWTQInventory Transfer Request200PaidSumTotal Paid SumNum196
8OWTRInventory Transfer200PaidSumTotal Paid SumNum196
TOPMarketing Documents
9ADOCInvoice - History200PaidSumTotal Paid SumNum196
10OCINA/R Correction Invoice200PaidSumTotal Paid SumNum196
11OCPIA/P Correction Invoice200PaidSumTotal Paid SumNum196
12OCPVA/P Correction Invoice Reversal200PaidSumTotal Paid SumNum196
13OCSIA/R Correction Invoice200PaidSumTotal Paid SumNum196
14OCSVA/R Correction Invoice Reversal200PaidSumTotal Paid SumNum196
15ODLNDelivery200PaidSumTotal Paid SumNum196
16ODPIA/R Down Payment200PaidSumTotal Paid SumNum196
17ODPOA/P Down Payment200PaidSumTotal Paid SumNum196
18ODRFDrafts200PaidSumTotal Paid SumNum196
19OIEIIncoming Excise Invoice200PaidSumTotal Paid SumNum196
20OINVA/R Invoice200PaidSumTotal Paid SumNum196
21OOEIOutgoing Excise Invoice200PaidSumTotal Paid SumNum196
22OPCHA/P Invoice200PaidSumTotal Paid SumNum196
23OPDNGoods Receipt PO200PaidSumTotal Paid SumNum196
24OPORPurchase Order200PaidSumTotal Paid SumNum196
25OPQTPurchase Quotation200PaidSumTotal Paid SumNum196
26OQUTSales Quotation200PaidSumTotal Paid SumNum196
27ORDNReturns200PaidSumTotal Paid SumNum196
28ORDRSales Order200PaidSumTotal Paid SumNum196
29ORINA/R Credit Memo200PaidSumTotal Paid SumNum196
30ORPCA/P Credit Memo200PaidSumTotal Paid SumNum196
31ORPDGoods Return200PaidSumTotal Paid SumNum196