SAP TABLES

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32 columns | Print definition?B1 8.82  | PAYTOCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History111PayToCodePay tonVarChar500
2OPDFPayment Draft111PayToCodePay tonVarChar500
3ORCTIncoming Payment111PayToCodePay tonVarChar500
4OVPMOutgoing Payments111PayToCodePay TonVarChar500
5PWZ3Payment Wizard - Rows 360PayToCodePay tonVarChar500
TOPInventory and Production
6OIGEGoods Issue215PayToCodePay tonVarChar500
7OIGNGoods Receipt215PayToCodePay tonVarChar500
8OWTQInventory Transfer Request215PayToCodePay TonVarChar500
9OWTRInventory Transfer215PayToCodePay tonVarChar500
TOPMarketing Documents
10ADOCInvoice - History215PayToCodePay tonVarChar500
11OCINA/R Correction Invoice215PayToCodePay tonVarChar500
12OCPIA/P Correction Invoice215PayToCodePay tonVarChar500
13OCPVA/P Correction Invoice Reversal215PayToCodePay tonVarChar500
14OCSIA/R Correction Invoice215PayToCodePay tonVarChar500
15OCSVA/R Correction Invoice Reversal215PayToCodePay tonVarChar500
16ODLNDelivery215PayToCodePay tonVarChar500
17ODPIA/R Down Payment215PayToCodePay tonVarChar500
18ODPOA/P Down Payment215PayToCodePay TonVarChar500
19ODRFDrafts215PayToCodePay tonVarChar500
20OIEIIncoming Excise Invoice215PayToCodePay TonVarChar500
21OINVA/R Invoice215PayToCodePay tonVarChar500
22OOEIOutgoing Excise Invoice215PayToCodePay TonVarChar500
23OPCHA/P Invoice215PayToCodePay TonVarChar500
24OPDNGoods Receipt PO215PayToCodePay tonVarChar500
25OPORPurchase Order215PayToCodePay tonVarChar500
26OPQTPurchase Quotation215PayToCodePay tonVarChar500
27OQUTSales Quotation215PayToCodePay tonVarChar500
28ORDNReturns215PayToCodePay tonVarChar500
29ORDRSales Order215PayToCodePay tonVarChar500
30ORINA/R Credit Memo215PayToCodePay tonVarChar500
31ORPCA/P Credit Memo215PayToCodePay TonVarChar500
32ORPDGoods Return215PayToCodePay tonVarChar500