SAP TABLES

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30 columns | Print definition?B1 9.2  | FATHERTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBusiness Partners
1ACRDBusiness Partners - History66FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
2OCRDBusiness Partner66FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payments Summary
TOPInventory and Production
3OIGEGoods Issue61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
4OIGNGoods Receipt61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
5OWTQInventory Transfer Request61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
6OWTRInventory Transfer61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
TOPMarketing Documents
7ADOCInvoice - History61FatherTypeParent Consolidation TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
8OCINA/R Correction Invoice61FatherTypeParent Consolidation TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
9OCPIA/P Correction Invoice61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
10OCPVA/P Correction Invoice Reversal61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
11OCSIA/R Correction Invoice61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
12OCSVA/R Correction Invoice Reversal61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
13ODLNDelivery61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
14ODPIA/R Down Payment61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
15ODPOA/P Down Payment61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
16ODRFDrafts61FatherTypeParent Summary TypeVarChar10D=BP Currency, P=System Currency
17OIEIIncoming Excise Invoice61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payments Consolidation
18OINVA/R Invoice61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
19OOEIOutgoing Excise Invoice61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payments Consolidation
20OPCHA/P Invoice61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
21OPDNGoods Receipt PO61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
22OPORPurchase Order61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
23OPQTPurchase Quotation61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
24OPRQPurchase Request61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
25OQUTSales Quotation61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
26ORDNReturns61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
27ORDRSales Order61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
28ORINA/R Credit Memo61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
29ORPCA/P Credit Memo61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation
30ORPDGoods Return61FatherTypeParent Summary TypeVarChar10PD=Delivery Consolidation, P=Payment Consolidation