SAP TABLES

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33 columns | Print definition?B1 9.3  | EDOCNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1ODGPDocument Generation Parameter Sets48EDocNumElectronic Document NumbernVarChar200
TOPInventory and Production
2OIGEGoods Issue296EDocNumElectronic Document NumbernVarChar500
3OIGNGoods Receipt296EDocNumElectronic Document NumbernVarChar500
4OWTQInventory Transfer Request296EDocNumElectronic Document NumbernVarChar500
5OWTRInventory Transfer296EDocNumElectronic Document NumbernVarChar500
TOPMarketing Documents
6ADOCInvoice - History296EDocNumElectronic Document NumbernVarChar500
7OCINA/R Correction Invoice296EDocNumElectronic Document NumbernVarChar500
8OCPIA/P Correction Invoice296EDocNumElectronic Document NumbernVarChar500
9OCPVA/P Correction Invoice Reversal296EDocNumElectronic Document NumbernVarChar500
10OCSIA/R Correction Invoice296EDocNumElectronic Document NumbernVarChar500
11OCSVA/R Correction Invoice Reversal296EDocNumElectronic Document NumbernVarChar500
12ODLNDelivery296EDocNumElectronic Document NumbernVarChar500
13ODPIA/R Down Payment296EDocNumElectronic Document NumbernVarChar500
14ODPOA/P Down Payment296EDocNumElectronic Document NumbernVarChar500
15ODRFDrafts296EDocNumElectronic Document NumbernVarChar500
16OIEIIncoming Excise Invoice296EDocNumElectronic Document NumbernVarChar500
17OINVA/R Invoice296EDocNumElectronic Document NumbernVarChar500
18OOEIOutgoing Excise Invoice296EDocNumElectronic Document NumbernVarChar500
19OPCHA/P Invoice296EDocNumElectronic Document NumbernVarChar500
20OPDNGoods Receipt PO296EDocNumElectronic Document NumbernVarChar500
21OPORPurchase Order296EDocNumElectronic Document NumbernVarChar500
22OPQTPurchase Quotation296EDocNumElectronic Document NumbernVarChar500
23OPRQPurchase Request296EDocNumElectronic Document NumbernVarChar500
24OPRRGoods Return Request296EDocNumElectronic Document NumbernVarChar500
25OQUTSales Quotation296EDocNumElectronic Document NumbernVarChar500
26ORDNReturns296EDocNumElectronic Document NumbernVarChar500
27ORDRSales Order296EDocNumElectronic Document NumbernVarChar500
28ORINA/R Credit Memo296EDocNumElectronic Document NumbernVarChar500
29ORPCA/P Credit Memo296EDocNumElectronic Document NumbernVarChar500
30ORPDGoods Return296EDocNumElectronic Document NumbernVarChar500
31ORRRReturn Request296EDocNumElectronic Document NumbernVarChar500
32OSFCSelf Credit Memo296EDocNumElectronic Document NumbernVarChar500
33OSFISelf Invoice296EDocNumElectronic Document NumbernVarChar500