SAP TABLES

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32 columns | Print definition?B1 9.3  | RELATEDENT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue365RelatedEntRelated EntryInt110
2OIGNGoods Receipt365RelatedEntRelated EntryInt110
3OWTQInventory Transfer Request365RelatedEntRelated EntryInt110
4OWTRInventory Transfer365RelatedEntRelated EntryInt110
TOPMarketing Documents
5ADOCInvoice - History365RelatedEntRelated EntryInt110
6OCINA/R Correction Invoice365RelatedEntRelated EntryInt110
7OCPIA/P Correction Invoice365RelatedEntRelated EntryInt110
8OCPVA/P Correction Invoice Reversal365RelatedEntRelated EntryInt110
9OCSIA/R Correction Invoice365RelatedEntRelated EntryInt110
10OCSVA/R Correction Invoice Reversal365RelatedEntRelated EntryInt110
11ODLNDelivery365RelatedEntRelated EntryInt110
12ODPIA/R Down Payment365RelatedEntRelated EntryInt110
13ODPOA/P Down Payment365RelatedEntRelated EntryInt110
14ODRFDrafts365RelatedEntRelated EntryInt110
15OIEIIncoming Excise Invoice365RelatedEntRelated EntryInt110
16OINVA/R Invoice365RelatedEntRelated EntryInt110
17OOEIOutgoing Excise Invoice365RelatedEntRelated EntryInt110
18OPCHA/P Invoice365RelatedEntRelated EntryInt110
19OPDNGoods Receipt PO365RelatedEntRelated EntryInt110
20OPORPurchase Order365RelatedEntRelated EntryInt110
21OPQTPurchase Quotation365RelatedEntRelated EntryInt110
22OPRQPurchase Request365RelatedEntRelated EntryInt110
23OPRRGoods Return Request365RelatedEntRelated EntryInt110
24OQUTSales Quotation365RelatedEntRelated EntryInt110
25ORDNReturns365RelatedEntRelated EntryInt110
26ORDRSales Order365RelatedEntRelated EntryInt110
27ORINA/R Credit Memo365RelatedEntRelated EntryInt110
28ORPCA/P Credit Memo365RelatedEntRelated EntryInt110
29ORPDGoods Return365RelatedEntRelated EntryInt110
30ORRRReturn Request365RelatedEntRelated EntryInt110
31OSFCSelf Credit Memo365RelatedEntRelated EntryInt110
32OSFISelf Invoice365RelatedEntRelated EntryInt110