SAP TABLES

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62 columns | Print definition?B1 9.2  | OWNERCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBusiness Partners
1ACRDBusiness Partners - History322OwnerCodeDocument OwnerInt110
2OCRDBusiness Partner322OwnerCodeDocument OwnerInt110
TOPInventory and Production
3APKLPick List - History3OwnerCodeOwner CodeInt60
4AWHSWarehouses - History68OwnerCodeOwner CodeVarChar1011=Company Item Property, 2=Third-Party Warehouse, 3=Third-Party Warehouse
5IGE1Goods Issue - Rows138OwnerCodeDocument OwnerInt110
6IGN1Goods Receipt - Rows138OwnerCodeDocument OwnerInt110
7OIGEGoods Issue212OwnerCodeDocument OwnerInt110
8OIGNGoods Receipt212OwnerCodeDocument OwnerInt110
9OPKLPick List3OwnerCodeOwner CodeInt60
10OWHSWarehouses68OwnerCodeOwner CodeVarChar1011=Company Item Property, 2=Third-Party Warehouse, 3=Third-Party Item in my Property
11OWTQInventory Transfer Request212OwnerCodeDocument OwnerInt110
12OWTRInventory Transfer212OwnerCodeDocument OwnerInt110
13WTQ1Inventory Transfer Request - Rows138OwnerCodeDocument OwnerInt110
14WTR1Inventory Transfer - Rows138OwnerCodeDocument OwnerInt110
TOPMarketing Documents
15ADO1A/R Invoice (Rows) - History138OwnerCodeDocument OwnerInt110
16ADOCInvoice - History212OwnerCodeDocument OwnerInt110
17CIN1Correction Invoice - Rows138OwnerCodeDocument OwnerInt110
18CPI1A/P Correction Invoice - Rows138OwnerCodeDocument OwnerInt110
19CPV1A/P Correction Invoice Reversal - Rows138OwnerCodeDocument OwnerInt110
20CSI1A/R Correction Invoice - Rows138OwnerCodeDocument OwnerInt110
21CSV1A/R Correction Invoice Reversal - Rows138OwnerCodeDocument OwnerInt110
22DLN1Delivery - Rows138OwnerCodeDocument OwnerInt110
23DPI1A/R Down Payment - Rows138OwnerCodeDocument OwnerInt110
24DPO1A/P Down Payment - Rows138OwnerCodeDocument OwnerInt110
25DRF1Draft - Rows138OwnerCodeDocument OwnerInt110
26IEI1Incoming Excise Invoice - Rows138OwnerCodeDocument OwnerInt110
27INV1A/R Invoice - Rows138OwnerCodeDocument OwnerInt110
28OCINA/R Correction Invoice212OwnerCodeDocument OwnerInt110
29OCPIA/P Correction Invoice212OwnerCodeDocument OwnerInt110
30OCPVA/P Correction Invoice Reversal212OwnerCodeDocument OwnerInt110
31OCSIA/R Correction Invoice212OwnerCodeDocument OwnerInt110
32OCSVA/R Correction Invoice Reversal212OwnerCodeDocument OwnerInt110
33ODLNDelivery212OwnerCodeDocument OwnerInt110
34ODPIA/R Down Payment212OwnerCodeDocument OwnerInt110
35ODPOA/P Down Payment212OwnerCodeDocument OwnerInt110
36ODRFDrafts212OwnerCodeDocument OwnerInt110
37OEI1Outgoing Excise Invoice - Rows138OwnerCodeDocument OwnerInt110
38OIEIIncoming Excise Invoice212OwnerCodeDocument OwnerInt110
39OINVA/R Invoice212OwnerCodeDocument OwnerInt110
40OOEIOutgoing Excise Invoice212OwnerCodeDocument OwnerInt110
41OPCHA/P Invoice212OwnerCodeDocument OwnerInt110
42OPDNGoods Receipt PO212OwnerCodeDocument OwnerInt110
43OPORPurchase Order212OwnerCodeDocument OwnerInt110
44OPQTPurchase Quotation212OwnerCodeDocument OwnerInt110
45OPRQPurchase Request212OwnerCodeDocument OwnerInt110
46OQUTSales Quotation212OwnerCodeDocument OwnerInt110
47ORDNReturns212OwnerCodeDocument OwnerInt110
48ORDRSales Order212OwnerCodeDocument OwnerInt110
49ORINA/R Credit Memo212OwnerCodeDocument OwnerInt110
50ORPCA/P Credit Memo212OwnerCodeDocument OwnerInt110
51ORPDGoods Return212OwnerCodeDocument OwnerInt110
52PCH1A/P Invoice - Rows138OwnerCodeDocument OwnerInt110
53PDN1Goods Receipt PO - Rows138OwnerCodeDocument OwnerInt110
54POR1Purchase Order - Rows138OwnerCodeDocument OwnerInt110
55PQT1Purchase Quotation - Rows138OwnerCodeDocument OwnerInt110
56PRQ1Purchase Request - Rows138OwnerCodeDocument OwnerInt110
57QUT1Sales Quotation - Rows138OwnerCodeDocument OwnerInt110
58RDN1Returns - Rows138OwnerCodeDocument OwnerInt110
59RDR1Sales Order - Rows138OwnerCodeDocument OwnerInt110
60RIN1A/R Credit Memo - Rows138OwnerCodeDocument OwnerInt110
61RPC1A/P Credit Memo - Rows138OwnerCodeDocument OwnerInt110
62RPD1Goods Return - Rows138OwnerCodeDocument OwnerInt110