SAP TABLES

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56 columns | Print definition?B1 8.82  | VOLUME

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1ORCRRecurring Postings8VolumeTransaction AmountNum196
TOPInventory and Production
2IGE1Goods Issue - Rows60VolumeQuantityNum196
3IGN1Goods Receipt - Rows60VolumeQuantityNum196
4IPF1Landed Costs - Rows19VolumeVolumeNum196
5OIGEGoods Issue66VolumeVolumeNum196
6OIGNGoods Receipt66VolumeVolumeNum196
7OWTQInventory Transfer Request66VolumeVolumeNum196
8OWTRInventory Transfer66VolumeVolumeNum196
9WTQ1Inventory Transfer Request - Rows60VolumeVolumeNum196
10WTR1Inventory Transfer - Rows60VolumeQuantityNum196
TOPMarketing Documents
11ADO1A/R Invoice (Rows) - History60VolumeQuantityNum196
12ADOCInvoice - History66VolumeVolumeNum196
13CIN1Correction Invoice - Rows60VolumeQuantityNum196
14CPI1A/P Correction Invoice - Rows60VolumeQuantityNum196
15CPV1A/P Correction Invoice Reversal - Rows60VolumeQuantityNum196
16CSI1A/R Correction Invoice - Rows60VolumeQuantityNum196
17CSV1A/R Correction Invoice Reversal - Rows60VolumeQuantityNum196
18DLN1Delivery - Rows60VolumeVolumeNum196
19DPI1A/R Down Payment - Rows60VolumeVolumeNum196
20DPO1A/P Down Payment - Rows60VolumeVolumeNum196
21DRF1Draft - Rows60VolumeQuantityNum196
22IEI1Incoming Excise Invoice - Rows60VolumeVolumeNum196
23INV1A/R Invoice - Rows60VolumeVolumeNum196
24OCINA/R Correction Invoice66VolumeVolumeNum196
25OCPIA/P Correction Invoice66VolumeVolumeNum196
26OCPVA/P Correction Invoice Reversal66VolumeVolumeNum196
27OCSIA/R Correction Invoice66VolumeVolumeNum196
28OCSVA/R Correction Invoice Reversal66VolumeVolumeNum196
29ODLNDelivery66VolumeVolumeNum196
30ODPIA/R Down Payment66VolumeVolumeNum196
31ODPOA/P Down Payment66VolumeVolumeNum196
32ODRFDrafts66VolumeVolumeNum196
33OEI1Outgoing Excise Invoice - Rows60VolumeVolumeNum196
34OIEIIncoming Excise Invoice66VolumeVolumeNum196
35OINVA/R Invoice66VolumeVolumeNum196
36OOEIOutgoing Excise Invoice66VolumeVolumeNum196
37OPCHA/P Invoice66VolumeVolumeNum196
38OPDNGoods Receipt PO66VolumeVolumeNum196
39OPORPurchase Order66VolumeVolumeNum196
40OPQTPurchase Quotation66VolumeVolumeNum196
41OQUTSales Quotation66VolumeVolumeNum196
42ORDNReturns66VolumeVolumeNum196
43ORDRSales Order66VolumeVolumeNum196
44ORINA/R Credit Memo66VolumeVolumeNum196
45ORPCA/P Credit Memo66VolumeVolumeNum196
46ORPDGoods Return66VolumeVolumeNum196
47PCH1A/P Invoice - Rows60VolumeQuantityNum196
48PDN1Goods Receipt PO - Rows60VolumeQuantityNum196
49POR1Purchase Order - Rows60VolumeQuantityNum196
50PQT1Purchase Quotation - Rows60VolumeQuantityNum196
51QUT1Sales Quotation - Rows60VolumeQuantityNum196
52RDN1Returns - Rows60VolumeQuantityNum196
53RDR1Sales Order - Rows60VolumeVolumeNum196
54RIN1A/R Credit Memo - Rows60VolumeQuantityNum196
55RPC1A/P Credit Memo - Rows60VolumeQuantityNum196
56RPD1Goods Return - Rows60VolumeQuantityNum196