SAP TABLES

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25 columns | Print definition?B1 8.8  | ISCRIN

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
2OIGNGoods Receipt75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
3OWTRInventory Transfer75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
TOPMarketing Documents
4ADOCInvoice - History75isCrinCorrection InvoiceVarChar10NN=No, Y=Yes
5OCINA/R Correction Invoice75isCrinCorrection InvoiceVarChar10NN=No, Y=Yes
6OCPIA/P Correction Invoice75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
7OCPVA/P Correction Invoice Reversal75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
8OCSIA/R Correction Invoice75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
9OCSVA/R Correction Invoice Reversal75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
10ODLNDelivery75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
11ODPIA/R Down Payment75isCrinCorrection InvoiceVarChar10NN=No, Y=Yes
12ODPOA/P Down Payment75isCrinCorrection InvoiceVarChar10NN=No, Y=Yes
13ODRFDrafts75isCrinCorrection InvoiceVarChar10NN=No, Y=Yes
14OIEIIncoming Excise Invoice75isCrinCorrection InvoiceVarChar10NN=No, Y=Yes
15OINVA/R Invoice75isCrinCorrection InvoiceVarChar10NN=No, Y=Yes
16OOEIOutgoing Excise Invoice75isCrinCorrection InvoiceVarChar10NN=No, Y=Yes
17OPCHA/P Invoice75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
18OPDNGoods Receipt PO75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
19OPORPurchase Order75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
20OQUTSales Quotation75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
21ORDNReturns75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
22ORDRSales Order75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
23ORINA/R Credit Memo75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
24ORPCA/P Credit Memo75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
25ORPDGoods Return75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes