SAP TABLES

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32 columns | Print definition?B1 8.82  | SUBMITTED

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1OTOB1099 Opening Balance6SubmittedSubmittedVarChar10NN=New, Y=Yes
TOPBanking
2ARCTIncoming Payment - History83SubmittedSubmittedVarChar10N
3OPDFPayment Draft83SubmittedSubmittedVarChar10N
4ORCTIncoming Payment83SubmittedSubmittedVarChar10N
5OVPMOutgoing Payments83SubmittedSubmittedVarChar10N
TOPInventory and Production
6OIGEGoods Issue114submittedSubmittedVarChar10N
7OIGNGoods Receipt114submittedSubmittedVarChar10N
8OWTQInventory Transfer Request114submittedSubmittedVarChar10N
9OWTRInventory Transfer114submittedSubmittedVarChar10N
TOPMarketing Documents
10ADOCInvoice - History114submittedSubmittedVarChar10N
11OCINA/R Correction Invoice114submittedSubmittedVarChar10N
12OCPIA/P Correction Invoice114submittedSubmittedVarChar10N
13OCPVA/P Correction Invoice Reversal114submittedSubmittedVarChar10N
14OCSIA/R Correction Invoice114submittedSubmittedVarChar10N
15OCSVA/R Correction Invoice Reversal114submittedSubmittedVarChar10N
16ODLNDelivery114submittedSubmittedVarChar10N
17ODPIA/R Down Payment114submittedSubmittedVarChar10N
18ODPOA/P Down Payment114submittedSubmittedVarChar10N
19ODRFDrafts114submittedSubmittedVarChar10N
20OIEIIncoming Excise Invoice114submittedSubmittedVarChar10N
21OINVA/R Invoice114submittedSubmittedVarChar10N
22OOEIOutgoing Excise Invoice114submittedSubmittedVarChar10N
23OPCHA/P Invoice114submittedSubmittedVarChar10N
24OPDNGoods Receipt PO114submittedSubmittedVarChar10N
25OPORPurchase Order114submittedSubmittedVarChar10N
26OPQTPurchase Quotation114submittedSubmittedVarChar10N
27OQUTSales Quotation114submittedSubmittedVarChar10N
28ORDNReturns114submittedSubmittedVarChar10N
29ORDRSales Order114submittedSubmittedVarChar10N
30ORINA/R Credit Memo114submittedSubmittedVarChar10N
31ORPCA/P Credit Memo114submittedSubmittedVarChar10N
32ORPDGoods Return114submittedSubmittedVarChar10N