SAP TABLES

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27 columns | Print definition?B1 8.82  | CDCOFFSET

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue289CdcOffsetCash Discount OffsetInt600
2OIGNGoods Receipt289CdcOffsetCash Discount OffsetInt600
3OWTQInventory Transfer Request289CdcOffsetCash Discount OffsetInt600
4OWTRInventory Transfer289CdcOffsetCash Discount OffsetInt600
TOPMarketing Documents
5ADOCInvoice - History289CdcOffsetCash Discount OffsetInt600
6OCINA/R Correction Invoice289CdcOffsetCash Discount OffsetInt600
7OCPIA/P Correction Invoice289CdcOffsetCash Discount OffsetInt600
8OCPVA/P Correction Invoice Reversal289CdcOffsetCash Discount OffsetInt600
9OCSIA/R Correction Invoice289CdcOffsetCash Discount OffsetInt600
10OCSVA/R Correction Invoice Reversal289CdcOffsetCash Discount OffsetInt600
11ODLNDelivery289CdcOffsetCash Discount OffsetInt600
12ODPIA/R Down Payment289CdcOffsetCash Discount OffsetInt600
13ODPOA/P Down Payment289CdcOffsetCash Discount OffsetInt600
14ODRFDrafts289CdcOffsetCash Discount OffsetInt600
15OIEIIncoming Excise Invoice289CdcOffsetCash Discount OffsetInt600
16OINVA/R Invoice289CdcOffsetCash Discount OffsetInt600
17OOEIOutgoing Excise Invoice289CdcOffsetCash Discount OffsetInt600
18OPCHA/P Invoice289CdcOffsetCash Discount OffsetInt600
19OPDNGoods Receipt PO289CdcOffsetCash Discount OffsetInt600
20OPORPurchase Order289CdcOffsetCash Discount OffsetInt600
21OPQTPurchase Quotation289CdcOffsetCash Discount OffsetInt600
22OQUTSales Quotation289CdcOffsetCash Discount OffsetInt600
23ORDNReturns289CdcOffsetCash Discount OffsetInt600
24ORDRSales Order289CdcOffsetCash Discount OffsetInt600
25ORINA/R Credit Memo289CdcOffsetCash Discount OffsetInt600
26ORPCA/P Credit Memo289CdcOffsetCash Discount OffsetInt600
27ORPDGoods Return289CdcOffsetCash Discount OffsetInt600