SAP TABLES

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28 columns | Print definition?B1 9.2  | GROSPROFSY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue62GrosProfSyGross Profit in SCNum196
2OIGNGoods Receipt62GrosProfSyGross Profit in SCNum196
3OWTQInventory Transfer Request62GrosProfSyGross Profit (SC)Num196
4OWTRInventory Transfer62GrosProfSyGross Profit (SC)Num196
TOPMarketing Documents
5ADOCInvoice - History62GrosProfSyGross Profit (SC)Num196
6OCINA/R Correction Invoice62GrosProfSyGross Profit (SC)Num196
7OCPIA/P Correction Invoice62GrosProfSyGross Profit (SC)Num196
8OCPVA/P Correction Invoice Reversal62GrosProfSyGross Profit (SC)Num196
9OCSIA/R Correction Invoice62GrosProfSyGross Profit (SC)Num196
10OCSVA/R Correction Invoice Reversal62GrosProfSyGross Profit (SC)Num196
11ODLNDelivery62GrosProfSyGross Profit in SCNum196
12ODPIA/R Down Payment62GrosProfSyGross Profit in SCNum196
13ODPOA/P Down Payment62GrosProfSyGross Profit (SC)Num196
14ODRFDrafts62GrosProfSyGross Profit (SC)Num196
15OIEIIncoming Excise Invoice62GrosProfSyGross Profit (SC)Num196
16OINVA/R Invoice62GrosProfSyGross Profit (SC)Num196
17OOEIOutgoing Excise Invoice62GrosProfSyGross Profit (SC)Num196
18OPCHA/P Invoice62GrosProfSyGross Profit (SC)Num196
19OPDNGoods Receipt PO62GrosProfSyGross Profit (SC)Num196
20OPORPurchase Order62GrosProfSyGross Profit in SCNum196
21OPQTPurchase Quotation62GrosProfSyGross Profit in SCNum196
22OPRQPurchase Request62GrosProfSyGross Profit in SCNum196
23OQUTSales Quotation62GrosProfSyGross Profit (SC)Num196
24ORDNReturns62GrosProfSyGross Profit (SC)Num196
25ORDRSales Order62GrosProfSyGross Profit (SC)Num196
26ORINA/R Credit Memo62GrosProfSyGross Profit in SCNum196
27ORPCA/P Credit Memo62GrosProfSyGross Profit (SC)Num196
28ORPDGoods Return62GrosProfSyGross Profit (SC)Num196