SAP TABLES

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33 columns | Print definition?B1 9.3  | NTSAPPRNO

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue285NTSApprNoNTS Approval NumbernVarChar500
2OIGNGoods Receipt285NTSApprNoNTS Approval NumbernVarChar500
3OWTQInventory Transfer Request285NTSApprNoNTS Approval NumbernVarChar500
4OWTRInventory Transfer285NTSApprNoNTS Approval NumbernVarChar500
TOPMarketing Documents
5ADOCInvoice - History285NTSApprNoNTS Approval NumbernVarChar500
6OCINA/R Correction Invoice285NTSApprNoNTS Approval NumbernVarChar500
7OCPIA/P Correction Invoice285NTSApprNoNTS Approval NumbernVarChar500
8OCPVA/P Correction Invoice Reversal285NTSApprNoNTS Approval NumbernVarChar500
9OCSIA/R Correction Invoice285NTSApprNoNTS Approval NumbernVarChar500
10OCSVA/R Correction Invoice Reversal285NTSApprNoNTS Approval NumbernVarChar500
11ODLNDelivery285NTSApprNoNTS Approval NumbernVarChar500
12ODPIA/R Down Payment285NTSApprNoNTS Approval NumbernVarChar500
13ODPOA/P Down Payment285NTSApprNoNTS Approval NumbernVarChar500
14ODRFDrafts285NTSApprNoNTS Approval NumbernVarChar500
15OIEIIncoming Excise Invoice285NTSApprNoNTS Approval NumbernVarChar500
16OINVA/R Invoice285NTSApprNoNTS Approval NumbernVarChar500
17OOEIOutgoing Excise Invoice285NTSApprNoNTS Approval NumbernVarChar500
18OPCHA/P Invoice285NTSApprNoNTS Approval NumbernVarChar500
19OPDNGoods Receipt PO285NTSApprNoNTS Approval NumbernVarChar500
20OPORPurchase Order285NTSApprNoNTS Approval NumbernVarChar500
21OPQTPurchase Quotation285NTSApprNoNTS Approval NumbernVarChar500
22OPRQPurchase Request285NTSApprNoNTS Approval NumbernVarChar500
23OPRRGoods Return Request285NTSApprNoNTS Approval NumbernVarChar500
24OQUTSales Quotation285NTSApprNoNTS Approval NumbernVarChar500
25ORDNReturns285NTSApprNoNTS Approval NumbernVarChar500
26ORDRSales Order285NTSApprNoNTS Approval NumbernVarChar500
27ORINA/R Credit Memo285NTSApprNoNTS Approval NumbernVarChar500
28ORPCA/P Credit Memo285NTSApprNoNTS Approval NumbernVarChar500
29ORPDGoods Return285NTSApprNoNTS Approval NumbernVarChar500
30ORRRReturn Request285NTSApprNoNTS Approval NumbernVarChar500
31OSFCSelf Credit Memo285NTSApprNoNTS Approval NumbernVarChar500
32OSFISelf Invoice285NTSApprNoNTS Approval NumbernVarChar500
33OVRTTax Invoice Report15NTSApprNoNTS Approval NumbernVarChar500