SAP TABLES

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52 columns | Print definition?B1 8.8  | VOLUME

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1ORCRRecurring Postings8VolumeTransaction AmountNum196
TOPInventory and Production
2IGE1Goods Issue - Rows60VolumeQuantityNum196
3IGN1Goods Receipt - Rows60VolumeQuantityNum196
4IPF1Landed Costs - Rows19VolumeVolumeNum196
5OIGEGoods Issue66VolumeVolumeNum196
6OIGNGoods Receipt66VolumeVolumeNum196
7OWTRInventory Transfer66VolumeVolumeNum196
8WTR1Inventory Transfer - Rows60VolumeQuantityNum196
TOPMarketing Documents
9ADO1A/R Invoice (Rows) - History60VolumeQuantityNum196
10ADOCInvoice - History66VolumeVolumeNum196
11CIN1Correction Invoice - Rows60VolumeQuantityNum196
12CPI1A/P Correction Invoice - Rows60VolumeQuantityNum196
13CPV1A/P Correction Invoice Reversal - Rows60VolumeQuantityNum196
14CSI1A/R Correction Invoice - Rows60VolumeQuantityNum196
15CSV1A/R Correction Invoice Reversal - Rows60VolumeQuantityNum196
16DLN1Delivery - Rows60VolumeVolumeNum196
17DPI1A/R Down Payment - Rows60VolumeVolumeNum196
18DPO1A/P Down Payment - Rows60VolumeVolumeNum196
19DRF1Draft - Rows60VolumeQuantityNum196
20IEI1Incoming Excise Invoice - Rows60VolumeVolumeNum196
21INV1A/R Invoice - Rows60VolumeVolumeNum196
22OCINA/R Correction Invoice66VolumeVolumeNum196
23OCPIA/P Correction Invoice66VolumeVolumeNum196
24OCPVA/P Correction Invoice Reversal66VolumeVolumeNum196
25OCSIA/R Correction Invoice66VolumeVolumeNum196
26OCSVA/R Correction Invoice Reversal66VolumeVolumeNum196
27ODLNDelivery66VolumeVolumeNum196
28ODPIA/R Down Payment66VolumeVolumeNum196
29ODPOA/P Down Payment66VolumeVolumeNum196
30ODRFDrafts66VolumeVolumeNum196
31OEI1Outgoing Excise Invoice - Rows60VolumeVolumeNum196
32OIEIIncoming Excise Invoice66VolumeVolumeNum196
33OINVA/R Invoice66VolumeVolumeNum196
34OOEIOutgoing Excise Invoice66VolumeVolumeNum196
35OPCHA/P Invoice66VolumeVolumeNum196
36OPDNGoods Receipt PO66VolumeVolumeNum196
37OPORPurchase Order66VolumeVolumeNum196
38OQUTSales Quotation66VolumeVolumeNum196
39ORDNReturns66VolumeVolumeNum196
40ORDRSales Order66VolumeVolumeNum196
41ORINA/R Credit Memo66VolumeVolumeNum196
42ORPCA/P Credit Memo66VolumeVolumeNum196
43ORPDGoods Return66VolumeVolumeNum196
44PCH1A/P Invoice - Rows60VolumeQuantityNum196
45PDN1Goods Receipt PO - Rows60VolumeQuantityNum196
46POR1Purchase Order - Rows60VolumeQuantityNum196
47QUT1Sales Quotation - Rows60VolumeQuantityNum196
48RDN1Returns - Rows60VolumeQuantityNum196
49RDR1Sales Order - Rows60VolumeVolumeNum196
50RIN1A/R Credit Memo - Rows60VolumeQuantityNum196
51RPC1A/P Credit Memo - Rows60VolumeQuantityNum196
52RPD1Goods Return - Rows60VolumeQuantityNum196