SAP TABLES

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45 columns | Print definition?B1 9.3  | STGENTRY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1ATT2BOM - Route Stages - History4StgEntryStage EntryInt110
2AWO4Production Order - Route Stages - History4StgEntryStage EntryInt110
3IGE1Goods Issue - Rows277StgEntryStage EntryInt110
4IGN1Goods Receipt - Rows277StgEntryStage EntryInt110
5ILM3Non-Inventory and Resource Components Log Msg14StgEntryStage EntryInt110
6ITT2BOM - Route Stages4StgEntryStage EntryInt110
7IVL2Inventory Components for Production17StgEntryStage EntryInt110
8OILMInventory Log Message88StgEntryStage EntryInt110
9ORTLResource Transaction Log23StgEntryStage EntryInt110
10SIVL2Inventory Components for Production17StgEntryStage EntryInt110
11UILMIVI Inventory Log Message88StgEntryStage EntryInt110
12UILM3Non-Inventory and Resource Components Log Msg14StgEntryStage EntryInt110
13UIVL2Inventory Components for Production17StgEntryStage EntryInt110
14UWOR4Production Order - Route Stages4StgEntryStage EntryInt110
15WOR4Production Order - Route Stages4StgEntryStage EntryInt110
16WTQ1Inventory Transfer Request - Rows277StgEntryStage EntryInt110
17WTR1Inventory Transfer - Rows277StgEntryStage EntryInt110
TOPMarketing Documents
18ADO1A/R Invoice (Rows) - History277StgEntryStage EntryInt110
19CIN1Correction Invoice - Rows277StgEntryStage EntryInt110
20CPI1A/P Correction Invoice - Rows277StgEntryStage EntryInt110
21CPV1A/P Correction Invoice Reversal - Rows277StgEntryStage EntryInt110
22CSI1A/R Correction Invoice - Rows277StgEntryStage EntryInt110
23CSV1A/R Correction Invoice Reversal - Rows277StgEntryStage EntryInt110
24DLN1Delivery - Rows277StgEntryStage EntryInt110
25DPI1A/R Down Payment - Rows277StgEntryStage EntryInt110
26DPO1A/P Down Payment - Rows277StgEntryStage EntryInt110
27DRF1Draft - Rows277StgEntryStage EntryInt110
28IEI1Incoming Excise Invoice - Rows277StgEntryStage EntryInt110
29INV1A/R Invoice - Rows277StgEntryStage EntryInt110
30OEI1Outgoing Excise Invoice - Rows277StgEntryStage EntryInt110
31PCH1A/P Invoice - Rows277StgEntryStage EntryInt110
32PDN1Goods Receipt PO - Rows277StgEntryStage EntryInt110
33POR1Purchase Order - Rows277StgEntryStage EntryInt110
34PQT1Purchase Quotation - Rows277StgEntryStage EntryInt110
35PRQ1Purchase Request - Rows277StgEntryStage EntryInt110
36PRR1A/P Return Request - Rows277StgEntryStage EntryInt110
37QUT1Sales Quotation - Rows277StgEntryStage EntryInt110
38RDN1Returns - Rows277StgEntryStage EntryInt110
39RDR1Sales Order - Rows277StgEntryStage EntryInt110
40RIN1A/R Credit Memo - Rows277StgEntryStage EntryInt110
41RPC1A/P Credit Memo - Rows277StgEntryStage EntryInt110
42RPD1Goods Return - Rows277StgEntryStage EntryInt110
43RRR1A/R Return Request - Rows277StgEntryStage EntryInt110
44SFC1Self Credit Memo - Rows277StgEntryStage EntryInt110
45SFI1Self Invoice - Rows277StgEntryStage EntryInt110