SAP TABLES

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TableColumnsDescription
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B1 9.2: Top 10 requests

TableColumnsDescription
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8OPOR386Purchase Order
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OIVL77Whse Journal
4OVPM154Outgoing Payments
5OPCH268A/P Invoice
6ORCT154Incoming Payment
7OSRN20Serial Numbers Master Data
8OOCR9Loading Factors
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
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58 columns | Print definition?B1 8.82  | TAXDATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1DAR2Data Archive - Transaction Log10TaxDateDocument DateDate80
2ODGPDocument Generation Parameter Sets9TaxDateDocument DateDate80
TOPBanking
3ABOEBill of Exchange for Payment - History34TaxDateDocument DateDate80
4ACHOChecks for Payment - History35TaxDateDocument DateDate80
5ARCTIncoming Payment - History61TaxDateDocument DateDate80
6OBOEBill of Exchange for Payment34TaxDateDocument DateDate80
7OBOTBill Of Exchang Transaction10TaxDateDocument DateDate80
8OCHDChecks for Payment Drafts35TaxDateDocument DateDate80
9OCHOChecks for Payment35TaxDateDocument DateDate80
10ODPSDeposit34TaxDateDocument DateDate80
11ODPTPostdated Deposit20TaxDateDocument DateDate80
12OPDFPayment Draft61TaxDateTax DateDate80
13ORCTIncoming Payment61TaxDateDocument DateDate80
14OVPMOutgoing Payments61TaxDateDocument DateDate80
15PEX1Payment Results Table - Rows13TaxDateDocument DateDate80
TOPFinance
16AJD1Journal Entry - History - Rows30TaxDateTax DateDate80
17AJDTJournal Entry - History21TaxDateDocument DateDate80
18BTF1Journal Voucher 30TaxDateDocument DateDate80
19CCPDPeriod-End Closing8TaxDateDocument DateDate80
20JDT1Journal Entry - Rows30TaxDateDocument DateDate80
21OBTFJournal Voucher Entry21TaxDateTax DateDate80
22OJDTJournal Entry21TaxDateDocument DateDate80
23OVTRTax Report7TaxDateDocument DateVarChar10N
24RTM1Rate Differences - Rows17TaxDateDocument DateDate80
TOPInventory and Production
25AMRVInventory Revaluation - History14TaxDateDocument DateDate80
26OIGEGoods Issue71TaxDateDocument DateDate80
27OIGNGoods Receipt71TaxDateDocument DateDate80
28OILMInventory Log Message60TaxDateDocument DateDate80
29OINMWhse Journal27TaxDateDocument DateDate80
30OIPFLanded Costs42TaxDateDocument DateDate80
31OMRLAdvanced Inventory Revaluation20TaxDateDocument DateDate80
32OMRVInventory Revaluation14TaxDateDocument DateDate80
33OWTQInventory Transfer Request71TaxDateDocument DateDate80
34OWTRInventory Transfer71TaxDateDocument DateDate80
35UILMIVI Inventory Log Message60TaxDateDocument DateDate80
TOPMarketing Documents
36ADOCInvoice - History71TaxDateDocument DateDate80
37OCINA/R Correction Invoice71TaxDateDocument DateDate80
38OCPIA/P Correction Invoice71TaxDateDocument DateDate80
39OCPVA/P Correction Invoice Reversal71TaxDateDocument DateDate80
40OCSIA/R Correction Invoice71TaxDateDocument DateDate80
41OCSVA/R Correction Invoice Reversal71TaxDateDocument DateDate80
42ODLNDelivery71TaxDateDocument DateDate80
43ODPIA/R Down Payment71TaxDateDocument DateDate80
44ODPOA/P Down Payment71TaxDateDocument DateDate80
45ODRFDrafts71TaxDateDoc. DateDate80
46OIEIIncoming Excise Invoice71TaxDateDocument DateDate80
47OINVA/R Invoice71TaxDateDocument DateDate80
48OOEIOutgoing Excise Invoice71TaxDateDocument DateDate80
49OPCHA/P Invoice71TaxDateDocument DateDate80
50OPDNGoods Receipt PO71TaxDateDocument DateDate80
51OPORPurchase Order71TaxDateDocument DateDate80
52OPQTPurchase Quotation71TaxDateDocument DateDate80
53OQUTSales Quotation71TaxDateDocument DateDate80
54ORDNReturns71TaxDateDocument DateDate80
55ORDRSales Order71TaxDateDocument DateDate80
56ORINA/R Credit Memo71TaxDateDocument DateDate80
57ORPCA/P Credit Memo71TaxDateDocument DateDate80
58ORPDGoods Return71TaxDateDocument DateDate80