SAP TABLES

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29 columns | Print definition?B1 8.82  | CHECKER

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue269CheckerCheckerInt110
2OIGNGoods Receipt269CheckerCheckerInt110
3OWTQInventory Transfer Request269CheckerCheckerInt110
4OWTRInventory Transfer269CheckerCheckerInt110
TOPMarketing Documents
5ADOCInvoice - History269CheckerCheckerInt110
6OCINA/R Correction Invoice269CheckerCheckerInt110
7OCPIA/P Correction Invoice269CheckerCheckerInt110
8OCPVA/P Correction Invoice Reversal269CheckerCheckerInt110
9OCSIA/R Correction Invoice269CheckerCheckerInt110
10OCSVA/R Correction Invoice Reversal269CheckerCheckerInt110
11ODLNDelivery269CheckerCheckerInt110
12ODPIA/R Down Payment269CheckerCheckerInt110
13ODPOA/P Down Payment269CheckerCheckerInt110
14ODRFDrafts269CheckerCheckerInt110
15OGTIGTS Invoice24CheckerCheckernVarChar80
16OGTMGTS Mapping Object12CheckerCheckernVarChar800
17OIEIIncoming Excise Invoice269CheckerCheckerInt110
18OINVA/R Invoice269CheckerCheckerInt110
19OOEIOutgoing Excise Invoice269CheckerCheckerInt110
20OPCHA/P Invoice269CheckerCheckerInt110
21OPDNGoods Receipt PO269CheckerCheckerInt110
22OPORPurchase Order269CheckerCheckerInt110
23OPQTPurchase Quotation269CheckerCheckerInt110
24OQUTSales Quotation269CheckerCheckerInt110
25ORDNReturns269CheckerCheckerInt110
26ORDRSales Order269CheckerCheckerInt110
27ORINA/R Credit Memo269CheckerCheckerInt110
28ORPCA/P Credit Memo269CheckerCheckerInt110
29ORPDGoods Return269CheckerCheckerInt110