SAP TABLES

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32 columns | Print definition?B1 9.3  | GSTTRANTYP

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
2OIGNGoods Receipt407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
3OWTQInventory Transfer Request407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
4OWTRInventory Transfer407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
TOPMarketing Documents
5ADOCInvoice - History407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
6OCINA/R Correction Invoice407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
7OCPIA/P Correction Invoice407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
8OCPVA/P Correction Invoice Reversal407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
9OCSIA/R Correction Invoice407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
10OCSVA/R Correction Invoice Reversal407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
11ODLNDelivery407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
12ODPIA/R Down Payment407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
13ODPOA/P Down Payment407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
14ODRFDrafts407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
15OIEIIncoming Excise Invoice407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
16OINVA/R Invoice407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
17OOEIOutgoing Excise Invoice407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
18OPCHA/P Invoice407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
19OPDNGoods Receipt PO407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
20OPORPurchase Order407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
21OPQTPurchase Quotation407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
22OPRQPurchase Request407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
23OPRRGoods Return Request407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
24OQUTSales Quotation407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
25ORDNReturns407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
26ORDRSales Order407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
27ORINA/R Credit Memo407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
28ORPCA/P Credit Memo407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
29ORPDGoods Return407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
30ORRRReturn Request407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
31OSFCSelf Credit Memo407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo
32OSFISelf Invoice407GSTTranTypGST Transaction TypenVarChar20--=Bill of Supply, GA=GST Tax Invoice, GD=GST Debit Memo