SAP TABLES

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27 columns | Print definition?B1 8.82  | CLSDATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue229ClsDateDocument Closing DateDate80
2OIGNGoods Receipt229ClsDateDocument Closing DateDate80
3OWTQInventory Transfer Request229ClsDateDocument Closing DateDate80
4OWTRInventory Transfer229ClsDateDocument Closing DateDate80
TOPMarketing Documents
5ADOCInvoice - History229ClsDateDocument Closing DateDate80
6OCINA/R Correction Invoice229ClsDateDocument Closing DateDate80
7OCPIA/P Correction Invoice229ClsDateDocument Closing DateDate80
8OCPVA/P Correction Invoice Reversal229ClsDateDocument Closing DateDate80
9OCSIA/R Correction Invoice229ClsDateDocument Closing DateDate80
10OCSVA/R Correction Invoice Reversal229ClsDateDocument Closing DateDate80
11ODLNDelivery229ClsDateDocument Closing DateDate80
12ODPIA/R Down Payment229ClsDateDocument Closing DateDate80
13ODPOA/P Down Payment229ClsDateDocument Closing DateDate80
14ODRFDrafts229ClsDateDocument Closing DateDate80
15OIEIIncoming Excise Invoice229ClsDateDocument Closing DateDate80
16OINVA/R Invoice229ClsDateDocument Closing DateDate80
17OOEIOutgoing Excise Invoice229ClsDateDocument Closing DateDate80
18OPCHA/P Invoice229ClsDateDocument Closing DateDate80
19OPDNGoods Receipt PO229ClsDateDocument Closing DateDate80
20OPORPurchase Order229ClsDateDocument Closing DateDate80
21OPQTPurchase Quotation229ClsDateDocument Closing DateDate80
22OQUTSales Quotation229ClsDateDocument Closing DateDate80
23ORDNReturns229ClsDateDocument Closing DateDate80
24ORDRSales Order229ClsDateDocument Closing DateDate80
25ORINA/R Credit Memo229ClsDateDocument Closing DateDate80
26ORPCA/P Credit Memo229ClsDateDocument Closing DateDate80
27ORPDGoods Return229ClsDateDocument Closing DateDate80