SAP TABLES

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49 columns | Print definition?B1 9.3  | DOCSTATUS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1AFADAsset Document - History8DocStatusDocument StatusVarChar10PC=Canceled, D=Draft, P=Posted
2OACDCredit Memo8DocStatusDocument StatusVarChar10PC=Canceled, D=Draft, P=Posted
3OACQCapitalization8DocStatusDocument StatusVarChar10PC=Canceled, D=Draft, P=Posted
4OFTRTransfer8DocStatusDocument StatusVarChar10PC=Canceled, D=Draft, P=Posted
5OMDPManual Depreciation8DocStatusDocument StatusVarChar10PC=Canceled, D=Draft, P=Posted
6ORTIRetirement8DocStatusDocument StatusVarChar10PC=Canceled, D=Draft, P=Posted
TOPGeneral
7AIRIInput Service Distribution - Recipient Invoice6DocStatusDocument StatusVarChar10OC=Canceled, O=Open
8AIRRInput Service Distribution - Recipient Credit Memo6DocStatusDocument StatusVarChar10OC=Canceled, O=Open
9AISCInput Service Distribution - Credit Memo6DocStatusDocument StatusVarChar10OC=Canceled, O=Open
10AISDInput Service Distribution8DocStatusDocument StatusVarChar10OC=Canceled, O=Open
11AISIInput Service Distribution - Invoice6DocStatusDocument StatusVarChar10OC=Canceled, O=Open
12OIRIInput Service Distribution - Recipient Invoice6DocStatusDocument StatusVarChar10OC=Canceled, O=Open
13OIRRInput Service Distribution - Recipient Credit Memo6DocStatusDocument StatusVarChar10OC=Canceled, O=Open
14OISCInput Service Distribution - Credit Memo6DocStatusDocument StatusVarChar10OC=Canceled, O=Open
15OISDInput Service Distribution8DocStatusDocument StatusVarChar10OC=Canceled, O=Open
16OISIInput Service Distribution - Invoice6DocStatusDocument StatusVarChar10OC=Canceled, O=Open
TOPInventory and Production
17OIGEGoods Issue7DocStatusDocument StatusVarChar10OC=Closed, O=Open
18OIGNGoods Receipt7DocStatusDocument StatusVarChar10OC=Closed, O=Open
19OIPFLanded Costs9DocStatusDocument StatusVarChar10OC=Closed, O=Open
20OWTQInventory Transfer Request7DocStatusDocument StatusVarChar10OC=Closed, O=Open
21OWTRInventory Transfer7DocStatusDocument StatusVarChar10OC=Closed, O=Open
TOPMarketing Documents
22ADOCInvoice - History7DocStatusDocument StatusVarChar10OC=Closed, O=Open
23OCINA/R Correction Invoice7DocStatusDocument StatusVarChar10OC=Closed, O=Open
24OCPIA/P Correction Invoice7DocStatusDocument StatusVarChar10OC=Closed, O=Open
25OCPVA/P Correction Invoice Reversal7DocStatusDocument StatusVarChar10OC=Closed, O=Open
26OCSIA/R Correction Invoice7DocStatusDocument StatusVarChar10OC=Closed, O=Open
27OCSVA/R Correction Invoice Reversal7DocStatusDocument StatusVarChar10OC=Closed, O=Open
28ODLNDelivery7DocStatusDocument StatusVarChar10OC=Closed, O=Open
29ODPIA/R Down Payment7DocStatusDocument StatusVarChar10OC=Closed, O=Open
30ODPOA/P Down Payment7DocStatusDocument StatusVarChar10OC=Closed, O=Open
31ODRFDrafts7DocStatusDocument StatusVarChar10OC=Closed, O=Open
32OIEIIncoming Excise Invoice7DocStatusDocument StatusVarChar10OC=Closed, O=Open
33OINVA/R Invoice7DocStatusDocument StatusVarChar10OC=Closed, O=Open
34OOEIOutgoing Excise Invoice7DocStatusDocument StatusVarChar10OC=Closed, O=Open
35OPCHA/P Invoice7DocStatusDocument StatusVarChar10OC=Closed, O=Open
36OPDNGoods Receipt PO7DocStatusDocument StatusVarChar10OC=Closed, O=Open
37OPORPurchase Order7DocStatusDocument StatusVarChar10OC=Closed, O=Open
38OPQTPurchase Quotation7DocStatusDocument StatusVarChar10OC=Closed, O=Open
39OPRQPurchase Request7DocStatusDocument StatusVarChar10OC=Closed, O=Open
40OPRRGoods Return Request7DocStatusDocument StatusVarChar10OC=Closed, O=Open
41OQUTSales Quotation7DocStatusDocument StatusVarChar10OC=Closed, O=Open
42ORDNReturns7DocStatusDocument StatusVarChar10OC=Closed, O=Open
43ORDRSales Order7DocStatusDocument StatusVarChar10OC=Closed, O=Open
44ORINA/R Credit Memo7DocStatusDocument StatusVarChar10OC=Closed, O=Open
45ORPCA/P Credit Memo7DocStatusDocument StatusVarChar10OC=Closed, O=Open
46ORPDGoods Return7DocStatusDocument StatusVarChar10OC=Closed, O=Open
47ORRRReturn Request7DocStatusDocument StatusVarChar10OC=Closed, O=Open
48OSFCSelf Credit Memo7DocStatusDocument StatusVarChar10OC=Closed, O=Open
49OSFISelf Invoice7DocStatusDocument StatusVarChar10OC=Closed, O=Open