SAP TABLES

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29 columns | Print definition?B1 8.8  | CURSOURCE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
2OIGNGoods Receipt56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
3OWTRInventory Transfer56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
TOPMarketing Documents
4ADOCInvoice - History56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
5ATXITax Invoice - History24CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
6OCINA/R Correction Invoice56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
7OCPIA/P Correction Invoice56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
8OCPVA/P Correction Invoice Reversal56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
9OCSIA/R Correction Invoice56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
10OCSVA/R Correction Invoice Reversal56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
11ODLNDelivery56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
12ODPIA/R Down Payment56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
13ODPOA/P Down Payment56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
14ODRFDrafts56CurSourceBase CurrencyVarChar10C=Local Currency, L=Yes, S=No
15OIEIIncoming Excise Invoice56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
16OINVA/R Invoice56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
17OOEIOutgoing Excise Invoice56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
18OPCHA/P Invoice56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
19OPDNGoods Receipt PO56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
20OPORPurchase Order56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
21OQUTSales Quotation56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
22ORDNReturns56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
23ORDRSales Order56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
24ORINA/R Credit Memo56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
25ORPCA/P Credit Memo56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
26ORPDGoods Return56CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
27OTPIPurchase Tax Invoice24CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
28OTSISales Tax Invoice24CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency
29OTXDTax Invoice Draft24CurSourceBase CurrencyVarChar10CC=BP Currency, L=Local Currency, S=System Currency