SAP TABLES

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ERP 6.0: Top 10 requests

TableColumnsDescription
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
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25 columns | Print definition?B1 8.8  | NCORRINV

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue160NCorrInvNext Correcting DocumentInt110
2OIGNGoods Receipt160NCorrInvNext Correcting DocumentInt110
3OWTRInventory Transfer160NCorrInvNext Correcting DocumentInt110
TOPMarketing Documents
4ADOCInvoice - History160NCorrInvNext Correcting DocumentInt110
5OCINA/R Correction Invoice160NCorrInvNext Correcting DocumentInt110
6OCPIA/P Correction Invoice160NCorrInvNext Correcting DocumentInt110
7OCPVA/P Correction Invoice Reversal160NCorrInvNext Correcting DocumentInt110
8OCSIA/R Correction Invoice160NCorrInvNext Correcting DocumentInt110
9OCSVA/R Correction Invoice Reversal160NCorrInvNext Correcting DocumentInt110
10ODLNDelivery160NCorrInvNext Correcting DocumentInt110
11ODPIA/R Down Payment160NCorrInvNext Correcting DocumentInt110
12ODPOA/P Down Payment160NCorrInvNext Correcting DocumentInt110
13ODRFDrafts160NCorrInvNext Correcting DocumentInt110
14OIEIIncoming Excise Invoice160NCorrInvNext Correcting DocumentInt110
15OINVA/R Invoice160NCorrInvNext Correcting DocumentInt110
16OOEIOutgoing Excise Invoice160NCorrInvNext Correcting DocumentInt110
17OPCHA/P Invoice160NCorrInvNext Correcting DocumentInt110
18OPDNGoods Receipt PO160NCorrInvNext Correcting DocumentInt110
19OPORPurchase Order160NCorrInvNext Correcting DocumentInt110
20OQUTSales Quotation160NCorrInvNext Correcting DocumentInt110
21ORDNReturns160NCorrInvNext Correcting DocumentInt110
22ORDRSales Order160NCorrInvNext Correcting DocumentInt110
23ORINA/R Credit Memo160NCorrInvNext Correcting DocumentInt110
24ORPCA/P Credit Memo160NCorrInvNext Correcting DocumentInt110
25ORPDGoods Return160NCorrInvNext Correcting DocumentInt110