SAP TABLES

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27 columns | Print definition?B1 8.82  | USECORRVAT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue245UseCorrVatUse Correction VAT GroupVarChar10N
2OIGNGoods Receipt245UseCorrVatUse Correction VAT GroupVarChar10N
3OWTQInventory Transfer Request245UseCorrVatUse Correction VAT GroupVarChar10N
4OWTRInventory Transfer245UseCorrVatUse Correction VAT GroupVarChar10N
TOPMarketing Documents
5ADOCInvoice - History245UseCorrVatUse Correction VAT GroupVarChar10N
6OCINA/R Correction Invoice245UseCorrVatUse Correction VAT GroupVarChar10N
7OCPIA/P Correction Invoice245UseCorrVatUse Correction VAT GroupVarChar10N
8OCPVA/P Correction Invoice Reversal245UseCorrVatUse Correction VAT GroupVarChar10N
9OCSIA/R Correction Invoice245UseCorrVatUse Correction VAT GroupVarChar10N
10OCSVA/R Correction Invoice Reversal245UseCorrVatUse Correction VAT GroupVarChar10N
11ODLNDelivery245UseCorrVatUse Correction VAT GroupVarChar10N
12ODPIA/R Down Payment245UseCorrVatUse Correction VAT GroupVarChar10N
13ODPOA/P Down Payment245UseCorrVatUse Correction VAT GroupVarChar10N
14ODRFDrafts245UseCorrVatUse Correction VAT GroupVarChar10N
15OIEIIncoming Excise Invoice245UseCorrVatUse Correction VAT GroupVarChar10N
16OINVA/R Invoice245UseCorrVatUse Correction VAT GroupVarChar10N
17OOEIOutgoing Excise Invoice245UseCorrVatUse Correction VAT GroupVarChar10N
18OPCHA/P Invoice245UseCorrVatUse Correction VAT GroupVarChar10N
19OPDNGoods Receipt PO245UseCorrVatUse Correction VAT GroupVarChar10N
20OPORPurchase Order245UseCorrVatUse Correction VAT GroupVarChar10N
21OPQTPurchase Quotation245UseCorrVatUse Correction VAT GroupVarChar10N
22OQUTSales Quotation245UseCorrVatUse Correction VAT GroupVarChar10N
23ORDNReturns245UseCorrVatUse Correction VAT GroupVarChar10N
24ORDRSales Order245UseCorrVatUse Correction VAT GroupVarChar10N
25ORINA/R Credit Memo245UseCorrVatUse Correction VAT GroupVarChar10N
26ORPCA/P Credit Memo245UseCorrVatUse Correction VAT GroupVarChar10N
27ORPDGoods Return245UseCorrVatUse Correction VAT GroupVarChar10N