SAP TABLES

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63 columns | Print definition?B1 9.2  | VOLUME

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1ORCRRecurring Postings8VolumeTransaction AmountNum196
TOPInventory and Production
2AUOMUoM Master Data23VolumeVolumeNum196
3IGE1Goods Issue - Rows60VolumeQuantityNum196
4IGN1Goods Receipt - Rows60VolumeQuantityNum196
5IPF1Landed Costs - Rows19VolumeVolumeNum196
6ITM12UoM in Item18VolumeVolumeNum196
7ITM4Package in Items17VolumeVolumeNum196
8OIGEGoods Issue66VolumeVolumeNum196
9OIGNGoods Receipt66VolumeVolumeNum196
10OPKGPackage Types15VolumeVolumeNum196
11OUOMUoM Master Data23VolumeVolumeNum196
12OWTQInventory Transfer Request66VolumeVolumeNum196
13OWTRInventory Transfer66VolumeVolumeNum196
14WTQ1Inventory Transfer Request - Rows60VolumeVolumeNum196
15WTR1Inventory Transfer - Rows60VolumeQuantityNum196
TOPMarketing Documents
16ADO1A/R Invoice (Rows) - History60VolumeQuantityNum196
17ADOCInvoice - History66VolumeVolumeNum196
18CIN1Correction Invoice - Rows60VolumeQuantityNum196
19CPI1A/P Correction Invoice - Rows60VolumeQuantityNum196
20CPV1A/P Correction Invoice Reversal - Rows60VolumeQuantityNum196
21CSI1A/R Correction Invoice - Rows60VolumeQuantityNum196
22CSV1A/R Correction Invoice Reversal - Rows60VolumeQuantityNum196
23DLN1Delivery - Rows60VolumeVolumeNum196
24DPI1A/R Down Payment - Rows60VolumeVolumeNum196
25DPO1A/P Down Payment - Rows60VolumeVolumeNum196
26DRF1Draft - Rows60VolumeQuantityNum196
27IEI1Incoming Excise Invoice - Rows60VolumeVolumeNum196
28INV1A/R Invoice - Rows60VolumeVolumeNum196
29OCINA/R Correction Invoice66VolumeVolumeNum196
30OCPIA/P Correction Invoice66VolumeVolumeNum196
31OCPVA/P Correction Invoice Reversal66VolumeVolumeNum196
32OCSIA/R Correction Invoice66VolumeVolumeNum196
33OCSVA/R Correction Invoice Reversal66VolumeVolumeNum196
34ODLNDelivery66VolumeVolumeNum196
35ODPIA/R Down Payment66VolumeVolumeNum196
36ODPOA/P Down Payment66VolumeVolumeNum196
37ODRFDrafts66VolumeVolumeNum196
38OEI1Outgoing Excise Invoice - Rows60VolumeVolumeNum196
39OIEIIncoming Excise Invoice66VolumeVolumeNum196
40OINVA/R Invoice66VolumeVolumeNum196
41OOEIOutgoing Excise Invoice66VolumeVolumeNum196
42OPCHA/P Invoice66VolumeVolumeNum196
43OPDNGoods Receipt PO66VolumeVolumeNum196
44OPORPurchase Order66VolumeVolumeNum196
45OPQTPurchase Quotation66VolumeVolumeNum196
46OPRQPurchase Request66VolumeVolumeNum196
47OQUTSales Quotation66VolumeVolumeNum196
48ORDNReturns66VolumeVolumeNum196
49ORDRSales Order66VolumeVolumeNum196
50ORINA/R Credit Memo66VolumeVolumeNum196
51ORPCA/P Credit Memo66VolumeVolumeNum196
52ORPDGoods Return66VolumeVolumeNum196
53PCH1A/P Invoice - Rows60VolumeQuantityNum196
54PDN1Goods Receipt PO - Rows60VolumeQuantityNum196
55POR1Purchase Order - Rows60VolumeQuantityNum196
56PQT1Purchase Quotation - Rows60VolumeQuantityNum196
57PRQ1Purchase Request - Rows60VolumeQuantityNum196
58QUT1Sales Quotation - Rows60VolumeQuantityNum196
59RDN1Returns - Rows60VolumeQuantityNum196
60RDR1Sales Order - Rows60VolumeVolumeNum196
61RIN1A/R Credit Memo - Rows60VolumeQuantityNum196
62RPC1A/P Credit Memo - Rows60VolumeQuantityNum196
63RPD1Goods Return - Rows60VolumeQuantityNum196