SAP TABLES

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54 columns | Print definition?B1 8.8  | OPENQTY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows14OpenQtyRemaining Open QuantityNum196
2IGN1Goods Receipt - Rows14OpenQtyRemaining Open QuantityNum196
3OINMWhse Journal36OpenQtyOpen QuantityNum196
4OIVLWhse Journal66OpenQtyOpen QuantityNum196
5OIVQFIFO Queue Working Table7OpenQtyOpen QuantityNum196
6UIVLWhse Journal66OpenQtyOpen QuantityNum196
7UIVQFIFO Queue Working Table7OpenQtyOpen QuantityNum196
8WTR1Inventory Transfer - Rows14OpenQtyRemaining Open QuantityNum196
TOPMarketing Documents
9ADO1A/R Invoice (Rows) - History14OpenQtyRemaining Open QuantityNum196
10ADO14Invoice - Assembly - Rows - History8OpenQtyRemaining Open QuantityNum196
11CIN1Correction Invoice - Rows14OpenQtyRemaining Open QuantityNum196
12CPI1A/P Correction Invoice - Rows14OpenQtyRemaining Open QuantityNum196
13CPI14A/P Correction Invoice - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
14CPV1A/P Correction Invoice Reversal - Rows14OpenQtyRemaining Open QuantityNum196
15CPV14A/P Correction Invoice Reversal - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
16CSI1A/R Correction Invoice - Rows14OpenQtyRemaining Open QuantityNum196
17CSI14A/R Correction Invoice - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
18CSV1A/R Correction Invoice Reversal - Rows14OpenQtyRemaining Open QuantityNum196
19CSV14A/R Correction Invoice Reversal - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
20DLN1Delivery - Rows14OpenQtyRemaining Open QuantityNum196
21DLN14Delivery Notes - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
22DPI1A/R Down Payment - Rows14OpenQtyRemaining Open QuantityNum196
23DPI14A/R Down Payment - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
24DPO1A/P Down Payment - Rows14OpenQtyRemaining Open QuantityNum196
25DPO14A/P Down Payment - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
26DRF1Draft - Rows14OpenQtyRemaining Open QuantityNum196
27DRF14Draft - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
28IEI1Incoming Excise Invoice - Rows14OpenQtyRemaining Open QuantityNum196
29IEI14Incoming Excise Invoice - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
30IGE14Goods Issue - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
31IGN14Goods Receipt - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
32INV1A/R Invoice - Rows14OpenQtyRemaining Open QuantityNum196
33INV14A/R Invoice - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
34OEI1Outgoing Excise Invoice - Rows14OpenQtyRemaining Open QuantityNum196
35OEI14Outgoing Excise Invoice - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
36PCH1A/P Invoice - Rows14OpenQtyRemaining Open QuantityNum196
37PCH14A/P Invoice - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
38PDN1Goods Receipt PO - Rows14OpenQtyRemaining Open QuantityNum196
39PDN14Goods Receipt PO - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
40POR1Purchase Order - Rows14OpenQtyRemaining Open QuantityNum196
41POR14Purchase Order - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
42QUT1Sales Quotation - Rows14OpenQtyRemaining Open QuantityNum196
43QUT14Sales Quotation - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
44RDN1Returns - Rows14OpenQtyRemaining Open QuantityNum196
45RDN14Return - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
46RDR1Sales Order - Rows14OpenQtyRemaining Open QuantityNum196
47RDR14Sales Order - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
48RIN1A/R Credit Memo - Rows14OpenQtyRemaining Open QuantityNum196
49RIN14A/R Credit Memo - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
50RPC1A/P Credit Memo - Rows14OpenQtyRemaining Open QuantityNum196
51RPC14A/P Credit Memo - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
52RPD1Goods Return - Rows14OpenQtyRemaining Open QuantityNum196
53RPD14Goods Return - Assembly - Rows8OpenQtyRemaining Open QuantityNum196
54WTR14Inventory Transfer - Assembly - Rows8OpenQtyRemaining Open QuantityNum196