SAP TABLES

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28 columns | Print definition?B1 9.2  | GROSPROFFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue30GrosProfFCGross Profit in FCNum196
2OIGNGoods Receipt30GrosProfFCGross Profit in FCNum196
3OWTQInventory Transfer Request30GrosProfFCGross Profit (FC)Num196
4OWTRInventory Transfer30GrosProfFCGross Profit (FC)Num196
TOPMarketing Documents
5ADOCInvoice - History30GrosProfFCGross Profit (FC)Num196
6OCINA/R Correction Invoice30GrosProfFCGross Profit (FC)Num196
7OCPIA/P Correction Invoice30GrosProfFCGross Profit (FC)Num196
8OCPVA/P Correction Invoice Reversal30GrosProfFCGross Profit (FC)Num196
9OCSIA/R Correction Invoice30GrosProfFCGross Profit (FC)Num196
10OCSVA/R Correction Invoice Reversal30GrosProfFCGross Profit (FC)Num196
11ODLNDelivery30GrosProfFCGross Profit in FCNum196
12ODPIA/R Down Payment30GrosProfFCGross Profit in FCNum196
13ODPOA/P Down Payment30GrosProfFCGross Profit (FC)Num196
14ODRFDrafts30GrosProfFCGross Profit (FC)Num196
15OIEIIncoming Excise Invoice30GrosProfFCGross Profit (FC)Num196
16OINVA/R Invoice30GrosProfFCGross Profit (FC)Num196
17OOEIOutgoing Excise Invoice30GrosProfFCGross Profit (FC)Num196
18OPCHA/P Invoice30GrosProfFCGross Profit (FC)Num196
19OPDNGoods Receipt PO30GrosProfFCGross Profit (FC)Num196
20OPORPurchase Order30GrosProfFCGross Profit (FC)Num196
21OPQTPurchase Quotation30GrosProfFCGross Profit (FC)Num196
22OPRQPurchase Request30GrosProfFCGross Profit (FC)Num196
23OQUTSales Quotation30GrosProfFCGross Profit (FC)Num196
24ORDNReturns30GrosProfFCGross Profit (FC)Num196
25ORDRSales Order30GrosProfFCGross Profit (FC)Num196
26ORINA/R Credit Memo30GrosProfFCGross Profit in FCNum196
27ORPCA/P Credit Memo30GrosProfFCGross Profit (FC)Num196
28ORPDGoods Return30GrosProfFCGross Profit (FC)Num196