SAP TABLES

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TableColumnsDescription
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TableColumnsDescription
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28 columns | Print definition?B1 9.2  | NCORRINV

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue160NCorrInvNext Correcting DocumentInt110
2OIGNGoods Receipt160NCorrInvNext Correcting DocumentInt110
3OWTQInventory Transfer Request160NCorrInvNext Correcting DocumentInt110
4OWTRInventory Transfer160NCorrInvNext Correcting DocumentInt110
TOPMarketing Documents
5ADOCInvoice - History160NCorrInvNext Correcting DocumentInt110
6OCINA/R Correction Invoice160NCorrInvNext Correcting DocumentInt110
7OCPIA/P Correction Invoice160NCorrInvNext Correcting DocumentInt110
8OCPVA/P Correction Invoice Reversal160NCorrInvNext Correcting DocumentInt110
9OCSIA/R Correction Invoice160NCorrInvNext Correcting DocumentInt110
10OCSVA/R Correction Invoice Reversal160NCorrInvNext Correcting DocumentInt110
11ODLNDelivery160NCorrInvNext Correcting DocumentInt110
12ODPIA/R Down Payment160NCorrInvNext Correcting DocumentInt110
13ODPOA/P Down Payment160NCorrInvNext Correcting DocumentInt110
14ODRFDrafts160NCorrInvNext Correcting DocumentInt110
15OIEIIncoming Excise Invoice160NCorrInvNext Correcting DocumentInt110
16OINVA/R Invoice160NCorrInvNext Correcting DocumentInt110
17OOEIOutgoing Excise Invoice160NCorrInvNext Correcting DocumentInt110
18OPCHA/P Invoice160NCorrInvNext Correcting DocumentInt110
19OPDNGoods Receipt PO160NCorrInvNext Correcting DocumentInt110
20OPORPurchase Order160NCorrInvNext Correcting DocumentInt110
21OPQTPurchase Quotation160NCorrInvNext Correcting DocumentInt110
22OPRQPurchase Request160NCorrInvNext Correcting DocumentInt110
23OQUTSales Quotation160NCorrInvNext Correcting DocumentInt110
24ORDNReturns160NCorrInvNext Correcting DocumentInt110
25ORDRSales Order160NCorrInvNext Correcting DocumentInt110
26ORINA/R Credit Memo160NCorrInvNext Correcting DocumentInt110
27ORPCA/P Credit Memo160NCorrInvNext Correcting DocumentInt110
28ORPDGoods Return160NCorrInvNext Correcting DocumentInt110