SAP TABLES

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25 columns | Print definition?B1 8.8  | NNSBAMNTSC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
2OIGNGoods Receipt152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
3OWTRInventory Transfer152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
TOPMarketing Documents
4ADOCInvoice - History152NnSbAmntSCWT Non Subject Amount (SC)Num196
5OCINA/R Correction Invoice152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
6OCPIA/P Correction Invoice152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
7OCPVA/P Correction Invoice Reversal152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
8OCSIA/R Correction Invoice152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
9OCSVA/R Correction Invoice Reversal152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
10ODLNDelivery152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
11ODPIA/R Down Payment152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
12ODPOA/P Down Payment152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
13ODRFDrafts152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
14OIEIIncoming Excise Invoice152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
15OINVA/R Invoice152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
16OOEIOutgoing Excise Invoice152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
17OPCHA/P Invoice152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
18OPDNGoods Receipt PO152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
19OPORPurchase Order152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
20OQUTSales Quotation152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
21ORDNReturns152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
22ORDRSales Order152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
23ORINA/R Credit Memo152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
24ORPCA/P Credit Memo152NnSbAmntSCWTax Non-Subject Amount (SC)Num196
25ORPDGoods Return152NnSbAmntSCWTax Non-Subject Amount (SC)Num196