SAP TABLES

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40 columns | Print definition?B1 9.3  | STGDESC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows278StgDescStage DescriptionnVarChar1000
2IGN1Goods Receipt - Rows278StgDescStage DescriptionnVarChar1000
3ILM3Non-Inventory and Resource Components Log Msg15StgDescStage DescriptionnVarChar1000
4IVL2Inventory Components for Production18StgDescStage DescriptionnVarChar1000
5OILMInventory Log Message89StgDescStage DescriptionnVarChar1000
6ORTLResource Transaction Log24StgDescStage DescriptionnVarChar1000
7SIVL2Inventory Components for Production18StgDescStage DescriptionnVarChar1000
8UILMIVI Inventory Log Message89StgDescStage DescriptionnVarChar1000
9UILM3Non-Inventory and Resource Components Log Msg15StgDescStage DescriptionnVarChar1000
10UIVL2Inventory Components for Production18StgDescStage DescriptionnVarChar1000
11WTQ1Inventory Transfer Request - Rows278StgDescStage DescriptionnVarChar1000
12WTR1Inventory Transfer - Rows278StgDescStage DescriptionnVarChar1000
TOPMarketing Documents
13ADO1A/R Invoice (Rows) - History278StgDescStage DescriptionnVarChar1000
14CIN1Correction Invoice - Rows278StgDescStage DescriptionnVarChar1000
15CPI1A/P Correction Invoice - Rows278StgDescStage DescriptionnVarChar1000
16CPV1A/P Correction Invoice Reversal - Rows278StgDescStage DescriptionnVarChar1000
17CSI1A/R Correction Invoice - Rows278StgDescStage DescriptionnVarChar1000
18CSV1A/R Correction Invoice Reversal - Rows278StgDescStage DescriptionnVarChar1000
19DLN1Delivery - Rows278StgDescStage DescriptionnVarChar1000
20DPI1A/R Down Payment - Rows278StgDescStage DescriptionnVarChar1000
21DPO1A/P Down Payment - Rows278StgDescStage DescriptionnVarChar1000
22DRF1Draft - Rows278StgDescStage DescriptionnVarChar1000
23IEI1Incoming Excise Invoice - Rows278StgDescStage DescriptionnVarChar1000
24INV1A/R Invoice - Rows278StgDescStage DescriptionnVarChar1000
25OEI1Outgoing Excise Invoice - Rows278StgDescStage DescriptionnVarChar1000
26PCH1A/P Invoice - Rows278StgDescStage DescriptionnVarChar1000
27PDN1Goods Receipt PO - Rows278StgDescStage DescriptionnVarChar1000
28POR1Purchase Order - Rows278StgDescStage DescriptionnVarChar1000
29PQT1Purchase Quotation - Rows278StgDescStage DescriptionnVarChar1000
30PRQ1Purchase Request - Rows278StgDescStage DescriptionnVarChar1000
31PRR1A/P Return Request - Rows278StgDescStage DescriptionnVarChar1000
32QUT1Sales Quotation - Rows278StgDescStage DescriptionnVarChar1000
33RDN1Returns - Rows278StgDescStage DescriptionnVarChar1000
34RDR1Sales Order - Rows278StgDescStage DescriptionnVarChar1000
35RIN1A/R Credit Memo - Rows278StgDescStage DescriptionnVarChar1000
36RPC1A/P Credit Memo - Rows278StgDescStage DescriptionnVarChar1000
37RPD1Goods Return - Rows278StgDescStage DescriptionnVarChar1000
38RRR1A/R Return Request - Rows278StgDescStage DescriptionnVarChar1000
39SFC1Self Credit Memo - Rows278StgDescStage DescriptionnVarChar1000
40SFI1Self Invoice - Rows278StgDescStage DescriptionnVarChar1000