SAP TABLES

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25 columns | Print definition?B1 8.8  | DPMAPPLSC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue207DpmApplScDown Payment Applied SCNum196
2OIGNGoods Receipt207DpmApplScDown Payment Applied SCNum196
3OWTRInventory Transfer207DpmApplScDown Payment Applied SCNum196
TOPMarketing Documents
4ADOCInvoice - History207DpmApplScDown Payment Applied SCNum196
5OCINA/R Correction Invoice207DpmApplScDown Payment Applied SCNum196
6OCPIA/P Correction Invoice207DpmApplScDown Payment Applied SCNum196
7OCPVA/P Correction Invoice Reversal207DpmApplScDown Payment Applied SCNum196
8OCSIA/R Correction Invoice207DpmApplScDown Payment Applied SCNum196
9OCSVA/R Correction Invoice Reversal207DpmApplScDown Payment Applied SCNum196
10ODLNDelivery207DpmApplScDown Payment Applied SCNum196
11ODPIA/R Down Payment207DpmApplScDown Payment Applied SCNum196
12ODPOA/P Down Payment207DpmApplScDown Payment Applied SCNum196
13ODRFDrafts207DpmApplScDown Payment Applied SCNum196
14OIEIIncoming Excise Invoice207DpmApplScDown Payment Applied SCNum196
15OINVA/R Invoice207DpmApplScDown Payment Applied SCNum196
16OOEIOutgoing Excise Invoice207DpmApplScDown Payment Applied SCNum196
17OPCHA/P Invoice207DpmApplScDown Payment Applied SCNum196
18OPDNGoods Receipt PO207DpmApplScDown Payment Applied SCNum196
19OPORPurchase Order207DpmApplScDown Payment Applied SCNum196
20OQUTSales Quotation207DpmApplScDown Payment Applied SCNum196
21ORDNReturns207DpmApplScDown Payment Applied SCNum196
22ORDRSales Order207DpmApplScDown Payment Applied SCNum196
23ORINA/R Credit Memo207DpmApplScDown Payment Applied SCNum196
24ORPCA/P Credit Memo207DpmApplScDown Payment Applied SCNum196
25ORPDGoods Return207DpmApplScDown Payment Applied SCNum196