SAP TABLES

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52 columns | Print definition?B1 9.2  | BASEENTRY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1AIQRInventory Posting35BaseEntryBase Counting Doc. EntryInt110
2AQR1Inventory Posting - Rows35BaseEntryBase Document Internal IDInt110
3AWO2Production Order - Base2BaseEntryProduction Order Base EntryInt110
4ENT1Entry - Rows3BaseEntryBase Document Internal IDInt110
5IGE1Goods Issue - Rows7BaseEntryBase Document Internal IDInt110
6IGN1Goods Receipt - Rows7BaseEntryBase Document Internal IDInt110
7IPD1Inventory Posting Draft - Rows35BaseEntryBase Document Internal IDInt110
8IPF1Landed Costs - Rows4BaseEntryBase Document Internal IDInt110
9IQR1Inventory Posting - Rows35BaseEntryBase Document Internal IDInt110
10OIPDInventory Posting Draft35BaseEntryBase Counting Doc. EntryInt110
11OIQRInventory Posting35BaseEntryBase Counting Doc. EntryInt110
12OITLInventory Transactions Log10BaseEntryBase Document Internal IDInt110-1
13ORTLResource Transaction Log7BaseEntryBase Document Internal IDInt110
14UWO2Production Order - Base2BaseEntryProduction Order Base EntryInt110
15WOR2Production Order - Base2BaseEntryProduction Order Base EntryInt110
16WOR2VProduction Order - Base2BaseEntryProduction Order Base EntryInt110
17WTQ1Inventory Transfer Request - Rows7BaseEntryBase Document Internal IDInt110
18WTR1Inventory Transfer - Rows7BaseEntryBase Document Internal IDInt110
TOPMarketing Documents
19ADO1A/R Invoice (Rows) - History7BaseEntryBase Document Internal IDInt110
20ATX1Tax Invoice - History - Rows1BaseEntryBase Document Internal IDInt110
21ATX2Tax Invoice Operation Codes1BaseEntryAbs. EntryInt110
22CIN1Correction Invoice - Rows7BaseEntryBase Document Internal IDInt110
23CPI1A/P Correction Invoice - Rows7BaseEntryBase Document Internal IDInt110
24CPV1A/P Correction Invoice Reversal - Rows7BaseEntryBase Document Internal IDInt110
25CSI1A/R Correction Invoice - Rows7BaseEntryBase Document Internal IDInt110
26CSV1A/R Correction Invoice Reversal - Rows7BaseEntryBase Document Internal IDInt110
27DLN1Delivery - Rows7BaseEntryBase Document Internal IDInt110
28DPI1A/R Down Payment - Rows7BaseEntryBase Document Internal IDInt110
29DPO1A/P Down Payment - Rows7BaseEntryBase Document Internal IDInt110
30DRF1Draft - Rows7BaseEntryBase Document Internal IDInt110
31IEI1Incoming Excise Invoice - Rows7BaseEntryBase Document Internal IDInt110
32INV1A/R Invoice - Rows7BaseEntryBase Document Internal IDInt110
33OEI1Outgoing Excise Invoice - Rows7BaseEntryBase Document Internal IDInt110
34PCH1A/P Invoice - Rows7BaseEntryBase Document Internal IDInt110
35PDN1Goods Receipt PO - Rows7BaseEntryBase Document Internal IDInt110
36POR1Purchase Order - Rows7BaseEntryBase Document Internal IDInt110
37PQT1Purchase Quotation - Rows7BaseEntryBase Document Internal IDInt110
38PRQ1Purchase Request - Rows7BaseEntryBase Document Internal IDInt110
39QUT1Sales Quotation - Rows7BaseEntryBase Document Internal IDInt110
40RDN1Returns - Rows7BaseEntryBase Document Internal IDInt110
41RDR1Sales Order - Rows7BaseEntryBase Document Internal IDInt110
42RIN1A/R Credit Memo - Rows7BaseEntryBase Document Internal IDInt110
43RPC1A/P Credit Memo - Rows7BaseEntryBase Document Internal IDInt110
44RPD1Goods Return - Rows7BaseEntryBase Document Internal IDInt110
45SAL1Salida - Rows3BaseEntryBase Document Internal IDInt110
46TPI1Purchase Tax Invoice - Rows1BaseEntryBase Document Internal IDInt110
47TPI2Tax Invoice Operation Codes1BaseEntryAbs. EntryInt110
48TRA1Transition - Rows3BaseEntryBase Document Internal IDInt110
49TSI1Sales Tax Invoice - Rows11BaseEntryBase Document Internal IDInt110
50TSI2Tax Invoice Operation Codes1BaseEntryAbs. EntryInt110
51TXD1Tax Invoice Drafts - Rows1BaseEntryBase Document Internal IDInt110
TOPMRP
52MSN3MRP Pegging Information5BaseEntryBase Document Internal IDInt110