SAP TABLES

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27 columns | Print definition?B1 8.82  | BNKCNTRY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue217BnkCntryPay to Bank CountrynVarChar30
2OIGNGoods Receipt217BnkCntryPay to Bank CountrynVarChar30
3OWTQInventory Transfer Request217BnkCntryPay-To Bank CountrynVarChar30
4OWTRInventory Transfer217BnkCntryPay to Bank CountrynVarChar30
TOPMarketing Documents
5ADOCInvoice - History217BnkCntryPay to Bank CountrynVarChar30
6OCINA/R Correction Invoice217BnkCntryPay to Bank CountrynVarChar30
7OCPIA/P Correction Invoice217BnkCntryPay to Bank CountrynVarChar30
8OCPVA/P Correction Invoice Reversal217BnkCntryPay to Bank CountrynVarChar30
9OCSIA/R Correction Invoice217BnkCntryPay to Bank CountrynVarChar30
10OCSVA/R Correction Invoice Reversal217BnkCntryPay to Bank CountrynVarChar30
11ODLNDelivery217BnkCntryPay to Bank CountrynVarChar30
12ODPIA/R Down Payment217BnkCntryPay to Bank CountrynVarChar30
13ODPOA/P Down Payment217BnkCntryPay to Bank CountrynVarChar30
14ODRFDrafts217BnkCntryPay to Bank CountrynVarChar30
15OIEIIncoming Excise Invoice217BnkCntryPay to Bank CountrynVarChar30
16OINVA/R Invoice217BnkCntryPay to Bank CountrynVarChar30
17OOEIOutgoing Excise Invoice217BnkCntryPay to Bank CountrynVarChar30
18OPCHA/P Invoice217BnkCntryPay to Bank CountrynVarChar30
19OPDNGoods Receipt PO217BnkCntryPay to Bank CountrynVarChar30
20OPORPurchase Order217BnkCntryPay to Bank CountrynVarChar30
21OPQTPurchase Quotation217BnkCntryPay to Bank CountrynVarChar30
22OQUTSales Quotation217BnkCntryPay to Bank CountrynVarChar30
23ORDNReturns217BnkCntryPay to Bank CountrynVarChar30
24ORDRSales Order217BnkCntryPay to Bank CountrynVarChar30
25ORINA/R Credit Memo217BnkCntryPay to Bank CountrynVarChar30
26ORPCA/P Credit Memo217BnkCntryPay to Bank CountrynVarChar30
27ORPDGoods Return217BnkCntryPay to Bank CountrynVarChar30