SAP TABLES

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27 columns | Print definition?B1 8.8  | BPLNAME

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1DGP4Business Place List4BPLNameBusiness Place NamenVarChar200
TOPBusiness Partners
2OBPLBusiness Place2BPLNameBPL NamenVarChar200
TOPInventory and Production
3OIGEGoods Issue167BPLNameBPL NamenVarChar200
4OIGNGoods Receipt167BPLNameBPL NamenVarChar200
5OWTRInventory Transfer167BPLNameBPL NamenVarChar200
TOPMarketing Documents
6ADOCInvoice - History167BPLNameBPL NamenVarChar200
7OCINA/R Correction Invoice167BPLNameBPL NamenVarChar200
8OCPIA/P Correction Invoice167BPLNameBPL NamenVarChar200
9OCPVA/P Correction Invoice Reversal167BPLNameBPL NamenVarChar200
10OCSIA/R Correction Invoice167BPLNameBPL NamenVarChar200
11OCSVA/R Correction Invoice Reversal167BPLNameBPL NamenVarChar200
12ODLNDelivery167BPLNameBPL NamenVarChar200
13ODPIA/R Down Payment167BPLNameBPL NamenVarChar200
14ODPOA/P Down Payment167BPLNameBPL NamenVarChar200
15ODRFDrafts167BPLNameBPL NamenVarChar200
16OIEIIncoming Excise Invoice167BPLNameBPL NamenVarChar200
17OINVA/R Invoice167BPLNameBPL NamenVarChar200
18OOEIOutgoing Excise Invoice167BPLNameBPL NamenVarChar200
19OPCHA/P Invoice167BPLNameBPL NamenVarChar200
20OPDNGoods Receipt PO167BPLNameBPL NamenVarChar200
21OPORPurchase Order167BPLNameBPL NamenVarChar200
22OQUTSales Quotation167BPLNameBPL NamenVarChar200
23ORDNReturns167BPLNameBPL NamenVarChar200
24ORDRSales Order167BPLNameBPL NamenVarChar200
25ORINA/R Credit Memo167BPLNameBPL NamenVarChar200
26ORPCA/P Credit Memo167BPLNameBPL NamenVarChar200
27ORPDGoods Return167BPLNameBPL NamenVarChar200