SAP TABLES

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31 columns | Print definition?B1 8.8  | DOCCUR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue23DocCurDocument CurrencynVarChar30
2OIGNGoods Receipt23DocCurDocument CurrencynVarChar30
3OIPFLanded Costs14DocCurDocument CurrencynVarChar30
4OMRLAdvanced Inventory Revaluation9DocCurDocument CurrencynVarChar30
5OWTRInventory Transfer23DocCurDocument CurrencynVarChar30
TOPMarketing Documents
6ADOCInvoice - History23DocCurDocument CurrencynVarChar30
7ATXITax Invoice - History25DocCurDocument CurrencynVarChar30
8OCINA/R Correction Invoice23DocCurDocument CurrencynVarChar30
9OCPIA/P Correction Invoice23DocCurDocument CurrencynVarChar30
10OCPVA/P Correction Invoice Reversal23DocCurDocument CurrencynVarChar30
11OCSIA/R Correction Invoice23DocCurDocument CurrencynVarChar30
12OCSVA/R Correction Invoice Reversal23DocCurDocument CurrencynVarChar30
13ODLNDelivery23DocCurDocument CurrencynVarChar30
14ODPIA/R Down Payment23DocCurDocument CurrencynVarChar30
15ODPOA/P Down Payment23DocCurDocument CurrencynVarChar30
16ODRFDrafts23DocCurDocument CurrencynVarChar30
17OIEIIncoming Excise Invoice23DocCurDocument CurrencynVarChar30
18OINVA/R Invoice23DocCurDocument CurrencynVarChar30
19OOEIOutgoing Excise Invoice23DocCurDocument CurrencynVarChar30
20OPCHA/P Invoice23DocCurDocument CurrencynVarChar30
21OPDNGoods Receipt PO23DocCurDocument CurrencynVarChar30
22OPORPurchase Order23DocCurDocument CurrencynVarChar30
23OQUTSales Quotation23DocCurDocument CurrencynVarChar30
24ORDNReturns23DocCurDocument CurrencynVarChar30
25ORDRSales Order23DocCurDocument CurrencynVarChar30
26ORINA/R Credit Memo23DocCurDocument CurrencynVarChar30
27ORPCA/P Credit Memo23DocCurDocument CurrencynVarChar30
28ORPDGoods Return23DocCurDocument CurrencynVarChar30
29OTPIPurchase Tax Invoice25DocCurDocument CurrencynVarChar30
30OTSISales Tax Invoice25DocCurDocument CurrencynVarChar30
31OTXDTax Invoice Draft25DocCurDocument CurrencynVarChar30