SAP TABLES

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30 columns | Print definition?B1 8.82  | BASEAMNTSC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1AJDTJournal Entry - History73BaseAmntSCBase Amount (SC)Num196
2OBTFJournal Voucher Entry73BaseAmntSCBase Amount (SC)Num196
3OJDTJournal Entry73BaseAmntSCBase Amount (SC)Num196
TOPInventory and Production
4OIGEGoods Issue163BaseAmntSCBase Amount (SC)Num196
5OIGNGoods Receipt163BaseAmntSCBase Amount (SC)Num196
6OWTQInventory Transfer Request163BaseAmntSCBase Amount (SC)Num196
7OWTRInventory Transfer163BaseAmntSCBase Amount (SC)Num196
TOPMarketing Documents
8ADOCInvoice - History163BaseAmntSCBase Amount (SC)Num196
9OCINA/R Correction Invoice163BaseAmntSCBase Amount (SC)Num196
10OCPIA/P Correction Invoice163BaseAmntSCBase Amount (SC)Num196
11OCPVA/P Correction Invoice Reversal163BaseAmntSCBase Amount (SC)Num196
12OCSIA/R Correction Invoice163BaseAmntSCBase Amount (SC)Num196
13OCSVA/R Correction Invoice Reversal163BaseAmntSCBase Amount (SC)Num196
14ODLNDelivery163BaseAmntSCBase Amount (SC)Num196
15ODPIA/R Down Payment163BaseAmntSCBase Amount (SC)Num196
16ODPOA/P Down Payment163BaseAmntSCBase Amount (SC)Num196
17ODRFDrafts163BaseAmntSCBase Amount (SC)Num196
18OIEIIncoming Excise Invoice163BaseAmntSCBase Amount (SC)Num196
19OINVA/R Invoice163BaseAmntSCBase Amount (SC)Num196
20OOEIOutgoing Excise Invoice163BaseAmntSCBase Amount (SC)Num196
21OPCHA/P Invoice163BaseAmntSCBase Amount (SC)Num196
22OPDNGoods Receipt PO163BaseAmntSCBase Amount (SC)Num196
23OPORPurchase Order163BaseAmntSCBase Amount (SC)Num196
24OPQTPurchase Quotation163BaseAmntSCBase Amount (SC)Num196
25OQUTSales Quotation163BaseAmntSCBase Amount (SC)Num196
26ORDNReturns163BaseAmntSCBase Amount (SC)Num196
27ORDRSales Order163BaseAmntSCBase Amount (SC)Num196
28ORINA/R Credit Memo163BaseAmntSCBase Amount (SC)Num196
29ORPCA/P Credit Memo163BaseAmntSCBase Amount (SC)Num196
30ORPDGoods Return163BaseAmntSCBase Amount (SC)Num196