SAP TABLES

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TableColumnsDescription
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TableColumnsDescription
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7ORCT154Incoming Payment
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43 columns | Print definition?B1 9.2  | SUPPLCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History165SupplCodeSupplementary CodenVarChar2540
2ODPSDeposit62SupplCodeSupplementary CodenVarChar2540
3OPDFPayment Draft165SupplCodeSupplementary CodenVarChar2540
4ORCTIncoming Payment165SupplCodeSupplementary CodenVarChar2540
5OVPMOutgoing Payments165SupplCodeSupplementary CodenVarChar2540
TOPFinance
6AJDTJournal Entry - History90SupplCodeSupplementary CodenVarChar2540
7OBTFJournal Voucher Entry90SupplCodeSupplementary CodenVarChar2540
8OJDTJournal Entry90SupplCodeSupplementary CodenVarChar2540
TOPGeneral
9SINPSINP1SupplCodeSupplier codenVarChar1280
TOPInventory and Production
10AMRVInventory Revaluation - History29SupplCodeSupplementary CodenVarChar2540
11AWORProduction Order - History42SupplCodeSupplementary CodenVarChar2540
12OIGEGoods Issue315SupplCodeSupplementary CodenVarChar2540
13OIGNGoods Receipt315SupplCodeSupplementary CodenVarChar2540
14OIPFLanded Costs60SupplCodeSupplementary CodenVarChar2540
15OMRVInventory Revaluation29SupplCodeSupplementary CodenVarChar2540
16OWORProduction Order42SupplCodeSupplementary CodenVarChar2540
17OWTQInventory Transfer Request315SupplCodeSupplementary CodenVarChar2540
18OWTRInventory Transfer315SupplCodeSupplementary CodenVarChar2540
19UWORProduction Order42SupplCodeSupplementary CodenVarChar2540
TOPMarketing Documents
20ADOCInvoice - History315SupplCodeSupplementary CodenVarChar2540
21OCINA/R Correction Invoice315SupplCodeSupplementary CodenVarChar2540
22OCPIA/P Correction Invoice315SupplCodeSupplementary CodenVarChar2540
23OCPVA/P Correction Invoice Reversal315SupplCodeSupplementary CodenVarChar2540
24OCSIA/R Correction Invoice315SupplCodeSupplementary CodenVarChar2540
25OCSVA/R Correction Invoice Reversal315SupplCodeSupplementary CodenVarChar2540
26ODLNDelivery315SupplCodeSupplementary CodenVarChar2540
27ODPIA/R Down Payment315SupplCodeSupplementary CodenVarChar2540
28ODPOA/P Down Payment315SupplCodeSupplementary CodenVarChar2540
29ODRFDrafts315SupplCodeSupplementary CodenVarChar2540
30OIEIIncoming Excise Invoice315SupplCodeSupplementary CodenVarChar2540
31OINVA/R Invoice315SupplCodeSupplementary CodenVarChar2540
32OOEIOutgoing Excise Invoice315SupplCodeSupplementary CodenVarChar2540
33OPCHA/P Invoice315SupplCodeSupplementary CodenVarChar2540
34OPDNGoods Receipt PO315SupplCodeSupplementary CodenVarChar2540
35OPORPurchase Order315SupplCodeSupplementary CodenVarChar2540
36OPQTPurchase Quotation315SupplCodeSupplementary CodenVarChar2540
37OPRQPurchase Request315SupplCodeSupplementary CodenVarChar2540
38OQUTSales Quotation315SupplCodeSupplementary CodenVarChar2540
39ORDNReturns315SupplCodeSupplementary CodenVarChar2540
40ORDRSales Order315SupplCodeSupplementary CodenVarChar2540
41ORINA/R Credit Memo315SupplCodeSupplementary CodenVarChar2540
42ORPCA/P Credit Memo315SupplCodeSupplementary CodenVarChar2540
43ORPDGoods Return315SupplCodeSupplementary CodenVarChar2540