SAP TABLES

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41 columns | Print definition?B1 9.3  | DOCCUR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue23DocCurDocument CurrencynVarChar30
2OIGNGoods Receipt23DocCurDocument CurrencynVarChar30
3OIPFLanded Costs14DocCurDocument CurrencynVarChar30
4OMRLAdvanced Inventory Revaluation9DocCurDocument CurrencynVarChar30
5OWTQInventory Transfer Request23DocCurDocument CurrencynVarChar30
6OWTRInventory Transfer23DocCurDocument CurrencynVarChar30
7WOR2VProduction Order - Base9DocCurDocument CurrencynVarChar30
TOPMarketing Documents
8ADOCInvoice - History23DocCurDocument CurrencynVarChar30
9ATXITax Invoice - History25DocCurDocument CurrencynVarChar30
10DWZ3Dunning Wizard Array 3 - Recommended Service Invoice19DocCurDocument CurrencynVarChar30
11DWZ4Dunning Wizard Array 4-Paging Grid9DocCurDoc. CurrencynVarChar30
12OCINA/R Correction Invoice23DocCurDocument CurrencynVarChar30
13OCPIA/P Correction Invoice23DocCurDocument CurrencynVarChar30
14OCPVA/P Correction Invoice Reversal23DocCurDocument CurrencynVarChar30
15OCSIA/R Correction Invoice23DocCurDocument CurrencynVarChar30
16OCSVA/R Correction Invoice Reversal23DocCurDocument CurrencynVarChar30
17ODLNDelivery23DocCurDocument CurrencynVarChar30
18ODPIA/R Down Payment23DocCurDocument CurrencynVarChar30
19ODPOA/P Down Payment23DocCurDocument CurrencynVarChar30
20ODRFDrafts23DocCurDocument CurrencynVarChar30
21OIEIIncoming Excise Invoice23DocCurDocument CurrencynVarChar30
22OINVA/R Invoice23DocCurDocument CurrencynVarChar30
23OOEIOutgoing Excise Invoice23DocCurDocument CurrencynVarChar30
24OPCHA/P Invoice23DocCurDocument CurrencynVarChar30
25OPDNGoods Receipt PO23DocCurDocument CurrencynVarChar30
26OPORPurchase Order23DocCurDocument CurrencynVarChar30
27OPQTPurchase Quotation23DocCurDocument CurrencynVarChar30
28OPRQPurchase Request23DocCurDocument CurrencynVarChar30
29OPRRGoods Return Request23DocCurDocument CurrencynVarChar30
30OQUTSales Quotation23DocCurDocument CurrencynVarChar30
31ORDNReturns23DocCurDocument CurrencynVarChar30
32ORDRSales Order23DocCurDocument CurrencynVarChar30
33ORINA/R Credit Memo23DocCurDocument CurrencynVarChar30
34ORPCA/P Credit Memo23DocCurDocument CurrencynVarChar30
35ORPDGoods Return23DocCurDocument CurrencynVarChar30
36ORRRReturn Request23DocCurDocument CurrencynVarChar30
37OSFCSelf Credit Memo23DocCurDocument CurrencynVarChar30
38OSFISelf Invoice23DocCurDocument CurrencynVarChar30
39OTPIPurchase Tax Invoice25DocCurDocument CurrencynVarChar30
40OTSISales Tax Invoice25DocCurDocument CurrencynVarChar30
41OTXDTax Invoice Draft25DocCurDocument CurrencynVarChar30