SAP TABLES

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TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
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28 columns | Print definition?B1 8.8  | BASEVTATSC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1AJDTJournal Entry - History76BaseVtAtSCWTax Base VAT Amount (SC)Num196
2OBTFJournal Voucher Entry76BaseVtAtSCWTax Base VAT Amount (SC)Num196
3OJDTJournal Entry76BaseVtAtSCWTax Base VAT Amount (SC)Num196
TOPInventory and Production
4OIGEGoods Issue179BaseVtAtSCBPL NameNum196
5OIGNGoods Receipt179BaseVtAtSCBPL NameNum196
6OWTRInventory Transfer179BaseVtAtSCBPL NameNum196
TOPMarketing Documents
7ADOCInvoice - History179BaseVtAtSCBPL NameNum196
8OCINA/R Correction Invoice179BaseVtAtSCBPL NameNum196
9OCPIA/P Correction Invoice179BaseVtAtSCBPL NameNum196
10OCPVA/P Correction Invoice Reversal179BaseVtAtSCBPL NameNum196
11OCSIA/R Correction Invoice179BaseVtAtSCBPL NameNum196
12OCSVA/R Correction Invoice Reversal179BaseVtAtSCBPL NameNum196
13ODLNDelivery179BaseVtAtSCBPL NameNum196
14ODPIA/R Down Payment179BaseVtAtSCBPL NameNum196
15ODPOA/P Down Payment179BaseVtAtSCBPL NameNum196
16ODRFDrafts179BaseVtAtSCBPL NameNum196
17OIEIIncoming Excise Invoice179BaseVtAtSCBPL NameNum196
18OINVA/R Invoice179BaseVtAtSCBPL NameNum196
19OOEIOutgoing Excise Invoice179BaseVtAtSCBPL NameNum196
20OPCHA/P Invoice179BaseVtAtSCBPL NameNum196
21OPDNGoods Receipt PO179BaseVtAtSCBPL NameNum196
22OPORPurchase Order179BaseVtAtSCBPL NameNum196
23OQUTSales Quotation179BaseVtAtSCBPL NameNum196
24ORDNReturns179BaseVtAtSCBPL NameNum196
25ORDRSales Order179BaseVtAtSCBPL NameNum196
26ORINA/R Credit Memo179BaseVtAtSCBPL NameNum196
27ORPCA/P Credit Memo179BaseVtAtSCBPL NameNum196
28ORPDGoods Return179BaseVtAtSCBPL NameNum196