SAP TABLES

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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
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7OSRN20Serial Numbers Master Data
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41 columns | Print definition?B1 8.8  | INDICATOR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1NFN1Not a Fiscal Sequence13IndicatorPeriod IndicatornVarChar100
2NNM1Documents Numbering - Series13IndicatorPeriod IndicatornVarChar100
3OPIDPeriod Indicator1IndicatorPeriod IndicatornVarChar100
TOPBanking
4OCBICentral Bank Ind.1IndicatorBank IndicatornVarChar150
TOPBusiness Partners
5ACRDBusiness Partners - History171IndicatorIndicatornVarChar20
6OCRDBusiness Partner171IndicatorIndicatornVarChar20
TOPFinance
7AFPRPosting Period-Log20IndicatorPeriod IndicatornVarChar100
8AJD1Journal Entry - History - Rows44IndicatorIndicator CodenVarChar20
9AJDTJournal Entry - History32IndicatorIndicator CodenVarChar20
10AVTGTax Definition11IndicatorTriangular DealVarChar10
11BTF1Journal Voucher 44IndicatorIndicator CodenVarChar20
12JDT1Journal Entry - Rows44IndicatorIndicator CodenVarChar20
13OBTFJournal Voucher Entry32IndicatorIndicator CodenVarChar20
14OFPRPosting Period20IndicatorPeriod IndicatornVarChar100
15OJDTJournal Entry32IndicatorIndicator CodenVarChar20
16OVTGTax Definition11IndicatorTriangular DealVarChar10
TOPInventory and Production
17OIGEGoods Issue93IndicatorIndicatornVarChar20
18OIGNGoods Receipt93IndicatorIndicatornVarChar20
19OWTRInventory Transfer93IndicatorIndicatornVarChar20
TOPMarketing Documents
20ADOCInvoice - History93IndicatorIndicatornVarChar20
21OCINA/R Correction Invoice93IndicatorIndicatornVarChar20
22OCPIA/P Correction Invoice93IndicatorIndicatornVarChar20
23OCPVA/P Correction Invoice Reversal93IndicatorIndicatornVarChar20
24OCSIA/R Correction Invoice93IndicatorIndicatornVarChar20
25OCSVA/R Correction Invoice Reversal93IndicatorIndicatornVarChar20
26ODLNDelivery93IndicatorIndicatornVarChar20
27ODPIA/R Down Payment93IndicatorIndicatornVarChar20
28ODPOA/P Down Payment93IndicatorIndicatornVarChar20
29ODRFDrafts93IndicatorIndicatornVarChar20
30OIEIIncoming Excise Invoice93IndicatorIndicatornVarChar20
31OINVA/R Invoice93IndicatorIndicatornVarChar20
32OOEIOutgoing Excise Invoice93IndicatorIndicatornVarChar20
33OPCHA/P Invoice93IndicatorIndicatornVarChar20
34OPDNGoods Receipt PO93IndicatorIndicatornVarChar20
35OPORPurchase Order93IndicatorIndicatornVarChar20
36OQUTSales Quotation93IndicatorIndicatornVarChar20
37ORDNReturns93IndicatorIndicatornVarChar20
38ORDRSales Order93IndicatorIndicatornVarChar20
39ORINA/R Credit Memo93IndicatorIndicatornVarChar20
40ORPCA/P Credit Memo93IndicatorIndicatornVarChar20
41ORPDGoods Return93IndicatorIndicatornVarChar20