SAP TABLES

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30 columns | Print definition?B1 9.2  | REVISIONPO

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1AADMAdministration - Log66RevisionPoSplit Purchase OrderVarChar10NN=No, Y=Yes
2OADMAdministration66RevisionPoSplit POVarChar10NN=No, Y=Yes
TOPInventory and Production
3OIGEGoods Issue117RevisionPoSplit POVarChar10NN=No, Y=Yes
4OIGNGoods Receipt117RevisionPoSplit POVarChar10NN=No, Y=Yes
5OWTQInventory Transfer Request117RevisionPoSplit Purchase OrderVarChar10NN=No, Y=Yes
6OWTRInventory Transfer117RevisionPoSplit Purchase OrderVarChar10NN=No, Y=Yes
TOPMarketing Documents
7ADOCInvoice - History117RevisionPoSplit POVarChar10NN=No, Y=Yes
8OCINA/R Correction Invoice117RevisionPoSplit POVarChar10NN=No, Y=Yes
9OCPIA/P Correction Invoice117RevisionPoSplit POVarChar10NN=No, Y=Yes
10OCPVA/P Correction Invoice Reversal117RevisionPoSplit POVarChar10NN=No, Y=Yes
11OCSIA/R Correction Invoice117RevisionPoSplit POVarChar10NN=No, Y=Yes
12OCSVA/R Correction Invoice Reversal117RevisionPoSplit POVarChar10NN=No, Y=Yes
13ODLNDelivery117RevisionPoSplit POVarChar10NN=No, Y=Yes
14ODPIA/R Down Payment117RevisionPoSplit POVarChar10NN=No, Y=Yes
15ODPOA/P Down Payment117RevisionPoSplit POVarChar10NN=No, Y=Yes
16ODRFDrafts117RevisionPoSplit POVarChar10NN=No, Y=Yes
17OIEIIncoming Excise Invoice117RevisionPoSplit Purchase OrderVarChar10NN=No, Y=Yes
18OINVA/R Invoice117RevisionPoSplit Purchase OrderVarChar10NN=No, Y=Yes
19OOEIOutgoing Excise Invoice117RevisionPoSplit Purchase OrderVarChar10NN=No, Y=Yes
20OPCHA/P Invoice117RevisionPoSplit Purchase OrderVarChar10NN=No, Y=Yes
21OPDNGoods Receipt PO117RevisionPoSplit Purchase OrderVarChar10NN=No, Y=Yes
22OPORPurchase Order117RevisionPoSplit POVarChar10NN=No, Y=Yes
23OPQTPurchase Quotation117RevisionPoSplit POVarChar10NN=No, Y=Yes
24OPRQPurchase Request117RevisionPoSplit POVarChar10NN=No, Y=Yes
25OQUTSales Quotation117RevisionPoSplit Purchase OrderVarChar10NN=No, Y=Yes
26ORDNReturns117RevisionPoSplit POVarChar10NN=No, Y=Yes
27ORDRSales Order117RevisionPoSplit POVarChar10NN=No, Y=Yes
28ORINA/R Credit Memo117RevisionPoSplit POVarChar10NN=No, Y=Yes
29ORPCA/P Credit Memo117RevisionPoSplit Purchase OrderVarChar10NN=No, Y=Yes
30ORPDGoods Return117RevisionPoSplit POVarChar10NN=No, Y=Yes