SAP TABLES

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TableColumnsDescription
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TableColumnsDescription
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49 columns | Print definition?B1 9.2  | SEQCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1NFN1Not a Fiscal Sequence2SeqCodeSeq. CodeInt600
2NFN2NFSeq User Default3SeqCodeSequence CodeInt60
3NFN3Assigned Nota Fiscal Series2SeqCodeSequence CodeInt600
4NFN4Manual Nota Fiscal Number2SeqCodeSequence CodeInt60
5ODGPDocument Generation Parameter Sets51SeqCodeTarget Doc. NF Sequence CodeInt60
TOPBanking
6ARCTIncoming Payment - History143SeqCodeSequence CodeInt60
7ODPSDeposit48SeqCodeSequence CodeInt60
8OPDFPayment Draft143SeqCodeSequence CodeInt60
9ORCTIncoming Payment143SeqCodeSequence CodeInt60
10OTPWTax Payment Wizard14SeqCodeSequence CodeInt60
11OVPMOutgoing Payments143SeqCodeSequence CodeInt60
TOPFinance
12AJDTJournal Entry - History61SeqCodeSequence CodeInt60
13OBTFJournal Voucher Entry61SeqCodeSequence CodeInt60
14OJDTJournal Entry61SeqCodeSequence CodeInt60
TOPGeneral
15NFN5NF Skipped Numbers1SeqCodeSequence CodeInt60
TOPInventory and Production
16AMRVInventory Revaluation - History23SeqCodeSequence CodeInt60
17AWORProduction Order - History34SeqCodeSequence CodeInt60
18OIGEGoods Issue232SeqCodeSequence CodeInt60
19OIGNGoods Receipt232SeqCodeSequence CodeInt60
20OIPFLanded Costs55SeqCodeSequence CodeInt60
21OMRVInventory Revaluation23SeqCodeSequence CodeInt60
22OWORProduction Order34SeqCodeSequence CodeInt60
23OWTQInventory Transfer Request232SeqCodeSequence CodeInt60
24OWTRInventory Transfer232SeqCodeSequence CodeInt60
25UWORProduction Order34SeqCodeSequence CodeInt60
TOPMarketing Documents
26ADOCInvoice - History232SeqCodeSequence CodeInt60
27OCINA/R Correction Invoice232SeqCodeSequence CodeInt60
28OCPIA/P Correction Invoice232SeqCodeSequence CodeInt60
29OCPVA/P Correction Invoice Reversal232SeqCodeSequence CodeInt60
30OCSIA/R Correction Invoice232SeqCodeSequence CodeInt60
31OCSVA/R Correction Invoice Reversal232SeqCodeSequence CodeInt60
32ODLNDelivery232SeqCodeSequence CodeInt60
33ODPIA/R Down Payment232SeqCodeSequence CodeInt60
34ODPOA/P Down Payment232SeqCodeSequence CodeInt60
35ODRFDrafts232SeqCodeSequence CodeInt60
36OIEIIncoming Excise Invoice232SeqCodeSequence CodeInt60
37OINVA/R Invoice232SeqCodeSequence CodeInt60
38OOEIOutgoing Excise Invoice232SeqCodeSequence CodeInt60
39OPCHA/P Invoice232SeqCodeSequence CodeInt60
40OPDNGoods Receipt PO232SeqCodeSequence CodeInt60
41OPORPurchase Order232SeqCodeSequence CodeInt60
42OPQTPurchase Quotation232SeqCodeSequence CodeInt60
43OPRQPurchase Request232SeqCodeSequence CodeInt60
44OQUTSales Quotation232SeqCodeSequence CodeInt60
45ORDNReturns232SeqCodeSequence CodeInt60
46ORDRSales Order232SeqCodeSequence CodeInt60
47ORINA/R Credit Memo232SeqCodeSequence CodeInt60
48ORPCA/P Credit Memo232SeqCodeSequence CodeInt60
49ORPDGoods Return232SeqCodeSequence CodeInt60