SAP TABLES

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TableColumnsDescription
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67 columns | Print definition?B1 9.3  | PRINTED

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ABOEBill of Exchange for Payment - History21PrintedPrintedVarChar10NN=No, Y=Yes
2ACHOChecks for Payment - History20PrintedPrintedVarChar10NN=No, Y=Yes
3ARCTIncoming Payment - History6PrintedPrintedVarChar10NN=Yes, Y=Original
4OBOEBill of Exchange for Payment21PrintedPrintedVarChar10NN=No, Y=Yes
5OCHDChecks for Payment Drafts20PrintedPrintedVarChar10NN=No, Y=Yes
6OCHOChecks for Payment20PrintedPrintedVarChar10NN=No, Y=Yes
7ODPSDeposit21PrintedOriginal/CopyVarChar10NN=No, Y=Yes
8OPDFPayment Draft6PrintedPrintedVarChar10NN=Original, Y=Copy
9ORCTIncoming Payment6PrintedPrintedVarChar10NN=Original, Y=Copy
10OVPMOutgoing Payments6PrintedPrintedVarChar10NN=Original, Y=Copy
TOPFinance
11AJDTJournal Entry - History51PrintedPrintedVarChar10NN=No, Y=Yes
12OBTFJournal Voucher Entry51PrintedPrintedVarChar10NN=No, Y=Yes
13OJDTJournal Entry51PrintedPrintedVarChar10NN=No, Y=Yes
TOPInventory and Production
14AINCInventory Counting22PrintedPrintedVarChar10NN=No, Y=Yes
15AIQIInventory Opening Balance28PrintedPrintedVarChar10N
16AIQRInventory Posting29PrintedPrintedVarChar10N
17APKLPick List - History10PrintedPrintedVarChar10NN=Original, Y=Copy
18AWORProduction Order - History26PrintedPrintedVarChar10NN=Original, Y=Copy
19OENTShipping Types4PrintedPrintedVarChar10NN=Original, Y=Copy
20OICDInventory Counting Draft22PrintedPrintedVarChar10NN=No, Y=Yes
21OIGEGoods Issue6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
22OIGNGoods Receipt6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
23OINCInventory Counting22PrintedPrintedVarChar10NN=No, Y=Yes
24OIODInventory Opening Balance Draft28PrintedPrintedVarChar10N
25OIPDInventory Posting Draft29PrintedPrintedVarChar10N
26OIQIInventory Opening Balance28PrintedPrintedVarChar10N
27OIQRInventory Posting29PrintedPrintedVarChar10N
28OMRLAdvanced Inventory Revaluation7PrintedPrintedVarChar10NN=Original, Y=Copy
29OPKLPick List10PrintedPrintedVarChar10NN=Original, Y=Copy
30OWORProduction Order26PrintedPrintedVarChar10NN=Original, Y=Copy
31OWTQInventory Transfer Request6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
32OWTRInventory Transfer6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
33UWORProduction Order26PrintedPrintedVarChar10NN=Original, Y=Copy
TOPMarketing Documents
34ADOCInvoice - History6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
35ATXITax Invoice - History6PrintedPrintedVarChar10NN=No, Y=Yes
36OCINA/R Correction Invoice6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
37OCPIA/P Correction Invoice6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
38OCPVA/P Correction Invoice Reversal6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
39OCSIA/R Correction Invoice6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
40OCSVA/R Correction Invoice Reversal6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
41ODLNDelivery6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
42ODPIA/R Down Payment6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
43ODPOA/P Down Payment6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
44ODRFDrafts6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
45OIEIIncoming Excise Invoice6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
46OINVA/R Invoice6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
47OOEIOutgoing Excise Invoice6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
48OPCHA/P Invoice6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
49OPDNGoods Receipt PO6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
50OPORPurchase Order6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
51OPQTPurchase Quotation6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
52OPRQPurchase Request6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
53OPRRGoods Return Request6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
54OQUTSales Quotation6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
55ORDNReturns6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
56ORDRSales Order6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
57ORINA/R Credit Memo6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
58ORPCA/P Credit Memo6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
59ORPDGoods Return6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
60ORRRReturn Request6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
61OSALOutgoing4PrintedPrintedVarChar10NN=Original, Y=Copy
62OSFCSelf Credit Memo6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
63OSFISelf Invoice6PrintedPrintedVarChar10NA=Amended, N=Original, Y=Copy
64OTPIPurchase Tax Invoice6PrintedPrintedVarChar10NN=No, Y=Yes
65OTRATransition4PrintedPrintedVarChar10NN=Original, Y=Copy
66OTSISales Tax Invoice6PrintedPrintedVarChar10NN=No, Y=Yes
67OTXDTax Invoice Draft6PrintedPrintedVarChar10NN=No, Y=Yes