SAP TABLES

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ERP 6.0: Top 10 requests

TableColumnsDescription
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B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
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5OVPM154Outgoing Payments
6ORCT154Incoming Payment
7OSRN20Serial Numbers Master Data
8OOCR9Loading Factors
9OBOT10Bill Of Exchang Transaction
10JDT1110Journal Entry - Rows
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44 columns | Print definition?B1 9.2  | CNTCTCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History48CntctCodeContact PersonInt110
2OPDFPayment Draft48CntctCodeContact PersonInt110
3ORCTIncoming Payment48CntctCodeContact PersonInt110
4OVPMOutgoing Payments48CntctCodeContact PersonInt110
TOPBusiness Partners
5ACPRContact Persons - History1CntctCodeInternal NumberInt110
6AOATBlanket Agreement4CntctCodeContact Person CodeInt110
7OCLGActivities20CntctCodeContact PersonInt110
8OCPRContact Persons1CntctCodeInternal NumberInt110
9OOATBlanket Agreement4CntctCodeContact Person CodeInt110
TOPGeneral
10CPRCContact Persons - Communication Mean1CntctCodeInternal NumberInt110
TOPInventory and Production
11OIGEGoods Issue52CntctCodeContact PersonInt110
12OIGNGoods Receipt52CntctCodeContact PersonInt110
13OWKOProduction Instructions17CntctCodeContact PersonInt1100
14OWTQInventory Transfer Request52CntctCodeContact PersonInt110
15OWTRInventory Transfer52CntctCodeContact PersonInt110
16UWKOProduction Instructions17CntctCodeContact PersonInt1100
TOPMarketing Documents
17ADOCInvoice - History52CntctCodeContact PersonInt110
18ATXITax Invoice - History16CntctCodeContact PersonInt110
19OCINA/R Correction Invoice52CntctCodeContact PersonInt110
20OCPIA/P Correction Invoice52CntctCodeContact PersonInt110
21OCPVA/P Correction Invoice Reversal52CntctCodeContact PersonInt110
22OCSIA/R Correction Invoice52CntctCodeContact PersonInt110
23OCSVA/R Correction Invoice Reversal52CntctCodeContact PersonInt110
24ODLNDelivery52CntctCodeContact PersonInt110
25ODPIA/R Down Payment52CntctCodeContact PersonInt110
26ODPOA/P Down Payment52CntctCodeContact PersonInt110
27ODRFDrafts52CntctCodeContact PersonInt110
28OIEIIncoming Excise Invoice52CntctCodeContact PersonInt110
29OINVA/R Invoice52CntctCodeContact PersonInt110
30OOEIOutgoing Excise Invoice52CntctCodeContact PersonInt110
31OPCHA/P Invoice52CntctCodeContact PersonInt110
32OPDNGoods Receipt PO52CntctCodeContact PersonInt110
33OPORPurchase Order52CntctCodeContact PersonInt110
34OPQTPurchase Quotation52CntctCodeContact PersonInt110
35OPRQPurchase Request52CntctCodeContact PersonInt110
36OQUTSales Quotation52CntctCodeContact PersonInt110
37ORDNReturns52CntctCodeContact PersonInt110
38ORDRSales Order52CntctCodeContact PersonInt110
39ORINA/R Credit Memo52CntctCodeContact PersonInt110
40ORPCA/P Credit Memo52CntctCodeContact PersonInt110
41ORPDGoods Return52CntctCodeContact PersonInt110
42OTPIPurchase Tax Invoice16CntctCodeContact PersonInt110
43OTSISales Tax Invoice16CntctCodeContact PersonInt110
44OTXDTax Invoice Draft16CntctCodeContact PersonInt110