SAP TABLES

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27 columns | Print definition?B1 8.82  | DPMAPPLFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue206DpmApplFcDown Payment Applied FCNum196
2OIGNGoods Receipt206DpmApplFcDown Payment Applied FCNum196
3OWTQInventory Transfer Request206DpmApplFcDown Payment Applied FCNum196
4OWTRInventory Transfer206DpmApplFcDown Payment Applied FCNum196
TOPMarketing Documents
5ADOCInvoice - History206DpmApplFcDown Payment Applied FCNum196
6OCINA/R Correction Invoice206DpmApplFcDown Payment Applied FCNum196
7OCPIA/P Correction Invoice206DpmApplFcDown Payment Applied FCNum196
8OCPVA/P Correction Invoice Reversal206DpmApplFcDown Payment Applied FCNum196
9OCSIA/R Correction Invoice206DpmApplFcDown Payment Applied FCNum196
10OCSVA/R Correction Invoice Reversal206DpmApplFcDown Payment Applied FCNum196
11ODLNDelivery206DpmApplFcDown Payment Applied FCNum196
12ODPIA/R Down Payment206DpmApplFcDown Payment Applied FCNum196
13ODPOA/P Down Payment206DpmApplFcDown Payment Applied FCNum196
14ODRFDrafts206DpmApplFcDown Payment Applied FCNum196
15OIEIIncoming Excise Invoice206DpmApplFcDown Payment Applied FCNum196
16OINVA/R Invoice206DpmApplFcDown Payment Applied FCNum196
17OOEIOutgoing Excise Invoice206DpmApplFcDown Payment Applied FCNum196
18OPCHA/P Invoice206DpmApplFcDown Payment Applied FCNum196
19OPDNGoods Receipt PO206DpmApplFcDown Payment Applied FCNum196
20OPORPurchase Order206DpmApplFcDown Payment Applied FCNum196
21OPQTPurchase Quotation206DpmApplFcDown Payment Applied FCNum196
22OQUTSales Quotation206DpmApplFcDown Payment Applied FCNum196
23ORDNReturns206DpmApplFcDown Payment Applied FCNum196
24ORDRSales Order206DpmApplFcDown Payment Applied FCNum196
25ORINA/R Credit Memo206DpmApplFcDown Payment Applied FCNum196
26ORPCA/P Credit Memo206DpmApplFcDown Payment Applied FCNum196
27ORPDGoods Return206DpmApplFcDown Payment Applied FCNum196