SAP TABLES

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31 columns | Print definition?B1 9.2  | BASEVTAT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1AJDTJournal Entry - History75BaseVtAtWTax Base VAT AmountNum196
2OBTFJournal Voucher Entry75BaseVtAtWTax Base VAT AmountNum196
3OJDTJournal Entry75BaseVtAtWTax Base VAT AmountNum196
TOPInventory and Production
4OIGEGoods Issue178BaseVtAtBPL ID Assigned to InvoiceNum196
5OIGNGoods Receipt178BaseVtAtBPL ID Assigned to InvoiceNum196
6OWTQInventory Transfer Request178BaseVtAtBPL ID Assigned to InvoiceNum196
7OWTRInventory Transfer178BaseVtAtBPL ID Assigned to InvoiceNum196
TOPMarketing Documents
8ADOCInvoice - History178BaseVtAtBPL ID Assigned to InvoiceNum196
9OCINA/R Correction Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
10OCPIA/P Correction Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
11OCPVA/P Correction Invoice Reversal178BaseVtAtBPL ID Assigned to InvoiceNum196
12OCSIA/R Correction Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
13OCSVA/R Correction Invoice Reversal178BaseVtAtBPL ID Assigned to InvoiceNum196
14ODLNDelivery178BaseVtAtBPL ID Assigned to InvoiceNum196
15ODPIA/R Down Payment178BaseVtAtBPL ID Assigned to InvoiceNum196
16ODPOA/P Down Payment178BaseVtAtBPL ID Assigned to InvoiceNum196
17ODRFDrafts178BaseVtAtBPL ID Assigned to InvoiceNum196
18OIEIIncoming Excise Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
19OINVA/R Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
20OOEIOutgoing Excise Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
21OPCHA/P Invoice178BaseVtAtBPL ID Assigned to InvoiceNum196
22OPDNGoods Receipt PO178BaseVtAtBPL ID Assigned to InvoiceNum196
23OPORPurchase Order178BaseVtAtBPL ID Assigned to InvoiceNum196
24OPQTPurchase Quotation178BaseVtAtBPL ID Assigned to InvoiceNum196
25OPRQPurchase Request178BaseVtAtBPL ID Assigned to InvoiceNum196
26OQUTSales Quotation178BaseVtAtBPL ID Assigned to InvoiceNum196
27ORDNReturns178BaseVtAtBPL ID Assigned to InvoiceNum196
28ORDRSales Order178BaseVtAtBPL ID Assigned to InvoiceNum196
29ORINA/R Credit Memo178BaseVtAtBPL ID Assigned to InvoiceNum196
30ORPCA/P Credit Memo178BaseVtAtBPL ID Assigned to InvoiceNum196
31ORPDGoods Return178BaseVtAtBPL ID Assigned to InvoiceNum196