SAP TABLES

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28 columns | Print definition?B1 9.2  | LNDCSTNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue244LndCstNumLanded Cost NumberInt110
2OIGNGoods Receipt244LndCstNumLanded Cost NumberInt110
3OWTQInventory Transfer Request244LndCstNumLanded Cost NumberInt110
4OWTRInventory Transfer244LndCstNumLanded Cost NumberInt110
TOPMarketing Documents
5ADOCInvoice - History244LndCstNumLanded Cost NumberInt110
6OCINA/R Correction Invoice244LndCstNumLanded Cost NumberInt110
7OCPIA/P Correction Invoice244LndCstNumLanded Cost NumberInt110
8OCPVA/P Correction Invoice Reversal244LndCstNumLanded Cost NumberInt110
9OCSIA/R Correction Invoice244LndCstNumLanded Cost NumberInt110
10OCSVA/R Correction Invoice Reversal244LndCstNumLanded Cost NumberInt110
11ODLNDelivery244LndCstNumLanded Cost NumberInt110
12ODPIA/R Down Payment244LndCstNumLanded Cost NumberInt110
13ODPOA/P Down Payment244LndCstNumLanded Cost NumberInt110
14ODRFDrafts244LndCstNumLanded Cost NumberInt110
15OIEIIncoming Excise Invoice244LndCstNumLanded Cost NumberInt110
16OINVA/R Invoice244LndCstNumLanded Cost NumberInt110
17OOEIOutgoing Excise Invoice244LndCstNumLanded Cost NumberInt110
18OPCHA/P Invoice244LndCstNumLanded Cost NumberInt110
19OPDNGoods Receipt PO244LndCstNumLanded Cost NumberInt110
20OPORPurchase Order244LndCstNumLanded Cost NumberInt110
21OPQTPurchase Quotation244LndCstNumLanded Cost NumberInt110
22OPRQPurchase Request244LndCstNumLanded Cost NumberInt110
23OQUTSales Quotation244LndCstNumLanded Cost NumberInt110
24ORDNReturns244LndCstNumLanded Cost NumberInt110
25ORDRSales Order244LndCstNumLanded Cost NumberInt110
26ORINA/R Credit Memo244LndCstNumLanded Cost NumberInt110
27ORPCA/P Credit Memo244LndCstNumLanded Cost NumberInt110
28ORPDGoods Return244LndCstNumLanded Cost NumberInt110