SAP TABLES

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36 columns | Print definition?B1 9.2  | STOCKVALUE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1AITMItems - History217StockValueInventory ValueNum196
2AITWItems - Warehouse - History37StockValueStock ValueNum196
3IGE1Goods Issue - Rows203StockValueTotal COGS ValueNum196
4IGN1Goods Receipt - Rows203StockValueTotal COGS ValueNum196
5OITMItems217StockValueInventory ValueNum196
6OITWItems - Warehouse37StockValueInventory ValueNum196
7SITMItems217StockValueInventory ValueNum196
8SITWItems - Warehouse37StockValueInventory ValueNum196
9UITMItems217StockValueInventory ValueNum196
10UITWItems - Warehouse37StockValueInventory ValueNum196
11WTQ1Inventory Transfer Request - Rows203StockValueTotal COGS ValueNum196
12WTR1Inventory Transfer - Rows203StockValueTotal COGS ValueNum196
TOPMarketing Documents
13ADO1A/R Invoice (Rows) - History203StockValueTotal COGS ValueNum196
14CIN1Correction Invoice - Rows203StockValueTotal COGS ValueNum196
15CPI1A/P Correction Invoice - Rows203StockValueTotal COGS ValueNum196
16CPV1A/P Correction Invoice Reversal - Rows203StockValueTotal COGS ValueNum196
17CSI1A/R Correction Invoice - Rows203StockValueTotal COGS ValueNum196
18CSV1A/R Correction Invoice Reversal - Rows203StockValueTotal COGS ValueNum196
19DLN1Delivery - Rows203StockValueTotal COGS ValueNum196
20DPI1A/R Down Payment - Rows203StockValueTotal COGS ValueNum196
21DPO1A/P Down Payment - Rows203StockValueTotal COGS ValueNum196
22DRF1Draft - Rows203StockValueTotal COGS ValueNum196
23IEI1Incoming Excise Invoice - Rows203StockValueTotal COGS ValueNum196
24INV1A/R Invoice - Rows203StockValueTotal COGS ValueNum196
25OEI1Outgoing Excise Invoice - Rows203StockValueTotal COGS ValueNum196
26PCH1A/P Invoice - Rows203StockValueTotal COGS ValueNum196
27PDN1Goods Receipt PO - Rows203StockValueTotal COGS ValueNum196
28POR1Purchase Order - Rows203StockValueTotal COGS ValueNum196
29PQT1Purchase Quotation - Rows203StockValueTotal COGS ValueNum196
30PRQ1Purchase Request - Rows203StockValueTotal COGS ValueNum196
31QUT1Sales Quotation - Rows203StockValueTotal COGS ValueNum196
32RDN1Returns - Rows203StockValueTotal COGS ValueNum196
33RDR1Sales Order - Rows203StockValueTotal COGS ValueNum196
34RIN1A/R Credit Memo - Rows203StockValueTotal COGS ValueNum196
35RPC1A/P Credit Memo - Rows203StockValueTotal COGS ValueNum196
36RPD1Goods Return - Rows203StockValueTotal COGS ValueNum196