SAP TABLES

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TableColumnsDescription
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8OPOR386Purchase Order
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OVPM154Outgoing Payments
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5ORCT154Incoming Payment
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7OOCR9Loading Factors
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112 columns | Print definition?B1 8.8  | GROUPNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARC5Reciept log 21GroupNumGroup NumberInt1100
2OCTGPayment Terms1GroupNumGroup NumberInt60
3PDF5PaymentDraft - 21GroupNumGroup NumberInt1100
4PMN5Payment - VAT Adjustment21GroupNumGroup NumberInt1100
5RCT5Reciept vat adjustment21GroupNumGroup NumberInt1100
6VPM5Outgoing Payments - Vat Adjustment21GroupNumInt1100
TOPBusiness Partners
7ACRDBusiness Partners - History19GroupNumPayment Terms CodeInt60-1
8OCRDBusiness Partner19GroupNumPayment Terms CodeInt60-1
TOPInventory and Production
9IGE2Goods Issue - Freight - Rows3GroupNumGroup NumberInt110
10IGE4Goods Issue - Tax Amount per Document3GroupNumGroup NumberInt110-1
11IGN2Goods Receipt - Freight - Rows3GroupNumGroup NumberInt110
12IGN4Goods Receipt - Tax Amount per Document3GroupNumGroup NumberInt110-1
13OARGCustoms Groups3GroupNumNumbernVarChar200
14OENTShipping Types27GroupNumPayment Terms CodeInt60
15OIGEGoods Issue37GroupNumPrice ListInt60
16OIGNGoods Receipt37GroupNumPrice ListInt60
17OWTRInventory Transfer37GroupNumPrice ListsInt60
18WTR2Inventory Transfer - Freight - Rows3GroupNumGroup NumberInt110
19WTR4Inventory Transfer - Tax Amount per Document3GroupNumGroup NumberInt110-1
TOPMarketing Documents
20ADO13A/R Invoice Rows - Distributed Expenses3GroupNumGroup NumberInt110
21ADO2A/R Invoice - Freight - Rows3GroupNumGroup No.Int110
22ADO4Documents - Tax - History3GroupNumGroup No.Int110-1
23ADOCInvoice - History37GroupNumPayment Terms CodeInt60
24CIN13Correction Invoice Rows - Distributed Expenses3GroupNumGroup NumberInt110
25CIN2A/R Correction Invoice - Freight - Rows3GroupNumExpense GroupInt110
26CIN4Correction Invoice - Tax Amount per Document3GroupNumGroup NumberInt110-1
27CPI13A/P Correction Invoice Rows - Distributed Expenses3GroupNumGroup NumberInt110
28CPI2A/P Correction Invoice - Freight - Rows3GroupNumExpense GroupInt110
29CPI4A/P Correction Invoice - Tax Amount per Document3GroupNumGroup NumberInt110-1
30CPV13A/P Correction Invoice Reversal Rows - Distributed Expenses3GroupNumGroup NumberInt110
31CPV2A/P Correction Invoice Reversal - Freight - Rows3GroupNumExpense GroupInt110
32CPV4A/P Correction Invoice Reversal - Tax Amt per Doc.3GroupNumGroup NumberInt110-1
33CSI13A/R Correction Invoice Rows - Distributed Expenses3GroupNumGroup NumberInt110
34CSI2A/R Corr Inv - Freight - Rows3GroupNumExpense GroupInt110
35CSI4A/R Correction Invoice - Tax Amount Per Document3GroupNumGroup NumberInt110-1
36CSV13A/R Correction Invoice Reversal Rows - Distributed Expenses3GroupNumGroup NumberInt110
37CSV2A/R Correction Invoice Reversal - Freight - Rows3GroupNumExpense GroupInt110
38CSV4A/R Correction Invoice Reversal - Tax Amount Per Document3GroupNumGroup NumberInt110-1
39DLN13Delivery Rows - Distributed Expenses3GroupNumGroup NumberInt110
40DLN2Delivery Notes - Freight - Rows3GroupNumGroup NumberInt110
41DLN4Delivery - Tax Amount per Document3GroupNumGroup NumberInt110-1
42DPI13A/R Down Payment Rows - Distributed Expenses3GroupNumGroup NumberInt110
43DPI2A/R Down Payment - Freight - Rows3GroupNumGroup NumberInt110
44DPI4A/R Down Payment - Tax Amount per Document3GroupNumGroup NumberInt110-1
45DPO13A/P Down Payment Rows - Distributed Expenses3GroupNumGroup NumberInt110
46DPO2A/P Down Payment - Freight - Rows3GroupNumGroup NumberInt110
47DPO4A/P Down Payment - Tax Amount per Document3GroupNumGroup NumberInt110-1
48DRF13Draft Rows - Distributed Expenses3GroupNumGroup NumberInt110
49DRF2Draft - Freight - Rows3GroupNumGroup NumberInt110
50DRF4Draft Documents - Tax3GroupNumGroup NumberInt110-1
51IEI13Incoming Excise Invoice Rows - Distributed Expenses3GroupNumGroup NumberInt110
52IEI2Incoming Excise Invoice - Freight - History - Rows3GroupNumGroup NumberInt110
53IEI4Incoming Excise Invoice - Tax Amount per Document3GroupNumGroup NumberInt110-1
54IGE13Goods Issue Rows - Distributed Expenses3GroupNumGroup NumberInt110
55IGN13Goods Receipt Rows - Distributed Expenses3GroupNumGroup NumberInt110
56INV13A/R Invoice Rows - Distributed Freights3GroupNumGroup NumberInt110
57INV2A/R Invoice - Freight - Rows3GroupNumGroup NumberInt110
58INV4A/R Invoice - Tax Amount per Document3GroupNumGroup NumberInt110-1
59OCINA/R Correction Invoice37GroupNumPayment Terms CodeInt60
60OCPIA/P Correction Invoice37GroupNumPayment Terms CodeInt60
61OCPVA/P Correction Invoice Reversal37GroupNumPayment Terms CodeInt60
62OCSIA/R Correction Invoice37GroupNumPayment Terms CodeInt60
63OCSVA/R Correction Invoice Reversal37GroupNumPayment Terms CodeInt60
64ODLNDelivery37GroupNumPayment Terms CodeInt60
65ODPIA/R Down Payment37GroupNumPayment Terms CodeInt60
66ODPOA/P Down Payment37GroupNumPayment Terms CodeInt60
67ODRFDrafts37GroupNumPayment Terms CodeInt60
68OEI13Outgoing Excise Invoice Rows - Distributed Expenses3GroupNumGroup NumberInt110
69OEI2OEI - Freight Rows3GroupNumGroup NumberInt110
70OEI4Outgoing Excise Invoice - Tax Amount per Document3GroupNumGroup NumberInt110-1
71OIEIIncoming Excise Invoice37GroupNumPayment Terms CodeInt60
72OINVA/R Invoice37GroupNumPayment Terms CodeInt60
73OOEIOutgoing Excise Invoice37GroupNumPayment Terms CodeInt60
74OPCHA/P Invoice37GroupNumPayment Terms CodeInt60
75OPDNGoods Receipt PO37GroupNumPayment Terms CodeInt60
76OPORPurchase Order37GroupNumPayment Terms CodeInt60
77OQUTSales Quotation37GroupNumPayment Terms CodeInt60
78ORDNReturns37GroupNumPayment Terms CodeInt60
79ORDRSales Order37GroupNumPayment Terms CodeInt60
80ORINA/R Credit Memo37GroupNumPayment Terms CodeInt60
81ORPCA/P Credit Memo37GroupNumPayment Terms CodeInt60
82ORPDGoods Return37GroupNumPayment Terms CodeInt60
83OSALOutgoing27GroupNumPayment Terms CodeInt60
84OTRATransition27GroupNumPayment Terms CodeInt60
85PCH13A/P Invoice Rows - Distributed Expenses3GroupNumGroup NumberInt110
86PCH2A/P Invoice - Freight - Rows3GroupNumFreight GroupInt110
87PCH4A/P Invoice - Tax Amount per Document3GroupNumGroup NumberInt110-1
88PDN13Goods Receipt PO Rows - Distributed Expenses3GroupNumGroup NumberInt110
89PDN2Goods Receipt PO - Freight - Rows3GroupNumFreight GroupInt110
90PDN4Goods Receipt PO - Tax Amount per Document3GroupNumGroup NumberInt110-1
91POR13Purchase Order Rows - Distributed Expenses3GroupNumGroup NumberInt110
92POR2Purchase Order - Freight - Rows3GroupNumGroup NumberInt110
93POR4Purchase Order - Tax Amount per Document3GroupNumGroup NumberInt110-1
94QUT13Sales Quotation Rows - Distributed Expenses3GroupNumGroup NumberInt110
95QUT2Sales Quotation - Freight - Rows3GroupNumGroup NumberInt110
96QUT4Sales Quotation - Tax Amount per Document3GroupNumGroup NumberInt110-1
97RDN13Returns Rows - Distributed Expenses3GroupNumGroup NumberInt110
98RDN2Return - Freight - Rows3GroupNumFreight GroupInt110
99RDN4Returns - Tax Amount per Document3GroupNumGroup NumberInt110-1
100RDR13Sales Order Rows - Distributed Expenses3GroupNumGroup NumberInt110
101RDR2Sales Order - Freight - Rows3GroupNumGroup NumberInt110
102RDR4Sales Order - Tax Amount per Document3GroupNumGroup NumberInt110-1
103RIN13A/R Credit Memo Rows - Distributed Expenses3GroupNumGroup NumberInt110
104RIN2A/R Credit Memo - Freight - Rows3GroupNumGroup NumberInt110
105RIN4A/R Credit Memo - Tax Amount per Document3GroupNumGroup NumberInt110-1
106RPC13A/P Credit Memo Rows - Distributed Expenses3GroupNumGroup NumberInt110
107RPC2A/P Credit Memo Rows - Expenses3GroupNumGroup NumberInt110
108RPC4A/P Credit Memo - Tax Amount per Document3GroupNumGroup NumberInt110-1
109RPD13Goods Returns Rows - Distributed Expenses3GroupNumGroup NumberInt110
110RPD2Goods Return - Freight - Rows3GroupNumGroup NumberInt110
111RPD4Goods Return - Tax Amount per Document3GroupNumGroup NumberInt110-1
112WTR13Inventory Transfer Rows - Distributed Freights3GroupNumGroup NumberInt110