SAP TABLES

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42 columns | Print definition?B1 8.82  | VATREGNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History168VATRegNumVAT Reg. NumbernVarChar320
2OITRInternal Reconciliation26VATRegNumVAT Reg. NumbernVarChar320
3OPDFPayment Draft168VATRegNumVAT Reg. NumbernVarChar320
4ORCTIncoming Payment168VATRegNumVAT Reg. NumbernVarChar320
5OVPMOutgoing Payments168VATRegNumVAT Reg. NumbernVarChar320
TOPBusiness Partners
6ABPLBusiness Place4VATRegNumVAT Reg. NumbernVarChar120
7ACRDBusiness Partners - History226VATRegNumVAT Reg. NumbernVarChar320
8OBPLBusiness Place4VATRegNumVAT Reg. NumbernVarChar120
9OCRDBusiness Partner226VATRegNumVAT Reg. NumbernVarChar320
TOPFinance
10AACTG/L Account - History108VATRegNumVAT Reg. NumbernVarChar320
11AJD1Journal Entry - History - Rows120VatRegNumVAT Reg. NumbernVarChar320
12BTF1Journal Voucher 120VatRegNumVAT Reg. NumbernVarChar320
13JDT1Journal Entry - Rows120VatRegNumVAT Reg. NumbernVarChar320
14OACTG/L Accounts108VATRegNumVAT Reg. NumbernVarChar320
TOPInventory and Production
15OIGEGoods Issue168VATRegNumVAT Registration NumbernVarChar320
16OIGNGoods Receipt168VATRegNumVAT Registration NumbernVarChar320
17OWTQInventory Transfer Request168VATRegNumVAT Reg. NumbernVarChar320
18OWTRInventory Transfer168VATRegNumVAT Reg. NumbernVarChar320
TOPMarketing Documents
19ADOCInvoice - History168VATRegNumVAT Reg NumbernVarChar320
20OCINA/R Correction Invoice168VATRegNumVAT Reg. NumbernVarChar320
21OCPIA/P Correction Invoice168VATRegNumVAT Registration NumbernVarChar320
22OCPVA/P Correction Invoice Reversal168VATRegNumVAT Registration NumbernVarChar320
23OCSIA/R Correction Invoice168VATRegNumVAT Registration NumbernVarChar320
24OCSVA/R Correction Invoice Reversal168VATRegNumVAT Registration NumbernVarChar320
25ODLNDelivery168VATRegNumVAT Reg NumbernVarChar320
26ODPIA/R Down Payment168VATRegNumVAT Registration NumbernVarChar320
27ODPOA/P Down Payment168VATRegNumVAT Registration NumbernVarChar320
28ODRFDrafts168VATRegNumVAT Reg. NumbernVarChar320
29OIEIIncoming Excise Invoice168VATRegNumVAT Reg NumbernVarChar320
30OINVA/R Invoice168VATRegNumVAT Reg. NumbernVarChar320
31OOEIOutgoing Excise Invoice168VATRegNumVAT Reg NumbernVarChar320
32OPCHA/P Invoice168VATRegNumVAT Reg NumbernVarChar320
33OPDNGoods Receipt PO168VATRegNumVAT Reg. NumbernVarChar320
34OPORPurchase Order168VATRegNumVAT Registration NumbernVarChar320
35OPQTPurchase Quotation168VATRegNumVAT Registration NumbernVarChar320
36OQUTSales Quotation168VATRegNumVAT Reg. NumbernVarChar320
37ORDNReturns168VATRegNumVAT Reg. NumbernVarChar320
38ORDRSales Order168VATRegNumVAT Reg. NumbernVarChar320
39ORINA/R Credit Memo168VATRegNumVAT Registration NumbernVarChar320
40ORPCA/P Credit Memo168VATRegNumVAT Registration NumbernVarChar320
41ORPDGoods Return168VATRegNumVAT Reg. NumbernVarChar320
TOPReports
42SRT2Korean Summary Report - Rows23VATRegNumVAT Reg. Number of BPnVarChar120