SAP TABLES

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TableColumnsDescription
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TableColumnsDescription
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25 columns | Print definition?B1 8.8  | SUMABSID

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue173SumAbsIdSummary VAT Abstract IDInt110-1
2OIGNGoods Receipt173SumAbsIdSummary VAT Abstract IDInt110-1
3OWTRInventory Transfer173SumAbsIdSummary VAT Abstract IDInt110-1
TOPMarketing Documents
4ADOCInvoice - History173SumAbsIdSummary VAT Abstract IDInt110-1
5OCINA/R Correction Invoice173SumAbsIdSummary VAT Abstract IDInt110-1
6OCPIA/P Correction Invoice173SumAbsIdSummary VAT Abstract IDInt110-1
7OCPVA/P Correction Invoice Reversal173SumAbsIdSummary VAT Abstract IDInt110-1
8OCSIA/R Correction Invoice173SumAbsIdSummary VAT Abstract IDInt110-1
9OCSVA/R Correction Invoice Reversal173SumAbsIdSummary VAT Abstract IDInt110-1
10ODLNDelivery173SumAbsIdSummary VAT Abstract IDInt110-1
11ODPIA/R Down Payment173SumAbsIdSummary VAT Abstract IDInt110-1
12ODPOA/P Down Payment173SumAbsIdSummary VAT Abstract IDInt110-1
13ODRFDrafts173SumAbsIdSummary VAT Abstract IDInt110-1
14OIEIIncoming Excise Invoice173SumAbsIdSummary VAT Abstract IDInt110-1
15OINVA/R Invoice173SumAbsIdSummary VAT Abstract IDInt110-1
16OOEIOutgoing Excise Invoice173SumAbsIdSummary VAT Abstract IDInt110-1
17OPCHA/P Invoice173SumAbsIdSummary VAT Abstract IDInt110-1
18OPDNGoods Receipt PO173SumAbsIdSummary VAT Abstract IDInt110-1
19OPORPurchase Order173SumAbsIdSummary VAT Abstract IDInt110-1
20OQUTSales Quotation173SumAbsIdSummary VAT Abstract IDInt110-1
21ORDNReturns173SumAbsIdSummary VAT Abstract IDInt110-1
22ORDRSales Order173SumAbsIdSummary VAT Abstract IDInt110-1
23ORINA/R Credit Memo173SumAbsIdSummary VAT Abstract IDInt110-1
24ORPCA/P Credit Memo173SumAbsIdSummary VAT Abstract IDInt110-1
25ORPDGoods Return173SumAbsIdSummary VAT Abstract IDInt110-1