SAP TABLES

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25 columns | Print definition?B1 8.8  | POPRSS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue115PoPrssPO ProcessVarChar10NN=No, Y=Yes
2OIGNGoods Receipt115PoPrssPO ProcessVarChar10NN=No, Y=Yes
3OWTRInventory Transfer115PoPrssPO ProcessVarChar10NN=No, Y=Yes
TOPMarketing Documents
4ADOCInvoice - History115PoPrssPO ProcessVarChar10NN=No, Y=Yes
5OCINA/R Correction Invoice115PoPrssPO ProcessVarChar10NN=No, Y=Yes
6OCPIA/P Correction Invoice115PoPrssPO ProcessVarChar10NN=No, Y=Yes
7OCPVA/P Correction Invoice Reversal115PoPrssPO ProcessVarChar10NN=No, Y=Yes
8OCSIA/R Correction Invoice115PoPrssPO ProcessVarChar10NN=No, Y=Yes
9OCSVA/R Correction Invoice Reversal115PoPrssPO ProcessVarChar10NN=No, Y=Yes
10ODLNDelivery115PoPrssPO ProcessVarChar10NN=No, Y=Yes
11ODPIA/R Down Payment115PoPrssPO ProcessVarChar10NN=No, Y=Yes
12ODPOA/P Down Payment115PoPrssPO ProcessVarChar10NN=No, Y=Yes
13ODRFDrafts115PoPrssPO ProcessVarChar10NN=No, Y=Yes
14OIEIIncoming Excise Invoice115PoPrssPO ProcessVarChar10NN=No, Y=Yes
15OINVA/R Invoice115PoPrssPO ProcessVarChar10NN=No, Y=Yes
16OOEIOutgoing Excise Invoice115PoPrssPO ProcessVarChar10NN=No, Y=Yes
17OPCHA/P Invoice115PoPrssPO ProcessVarChar10NN=No, Y=Yes
18OPDNGoods Receipt PO115PoPrssPO ProcessVarChar10NN=No, Y=Yes
19OPORPurchase Order115PoPrssPO ProcessVarChar10NN=No, Y=Yes
20OQUTSales Quotation115PoPrssPO ProcessVarChar10NN=No, Y=Yes
21ORDNReturns115PoPrssPO ProcessVarChar10NN=No, Y=Yes
22ORDRSales Order115PoPrssPO ProcessVarChar10NN=No, Y=Yes
23ORINA/R Credit Memo115PoPrssPO ProcessVarChar10NN=No, Y=Yes
24ORPCA/P Credit Memo115PoPrssPO ProcessVarChar10NN=No, Y=Yes
25ORPDGoods Return115PoPrssPO ProcessVarChar10NN=No, Y=Yes