SAP TABLES

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54 columns | Print definition?B1 8.82  | CEECFLAG

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
2IGN1Goods Receipt - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
3OIGEGoods Issue161CEECFlagBlock Creation Target Corr InvVarChar10N
4OIGNGoods Receipt161CEECFlagBlock Creation Target Corr InvVarChar10N
5OWTQInventory Transfer Request161CEECFlagBlock Creation of Tgt Corr DocVarChar10N
6OWTRInventory Transfer161CEECFlagBlock Creation Target Corr InvVarChar10N
7WTQ1Inventory Transfer Request - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
8WTR1Inventory Transfer - Rows126CEECFlagCorrection Invoice Item W/SVarChar10S
TOPMarketing Documents
9ADO1A/R Invoice (Rows) - History126CEECFlagCorrection Invoice Item W/SVarChar10S
10ADOCInvoice - History161CEECFlagBlock Creation of Target Corr. Inv.VarChar10N
11CIN1Correction Invoice - Rows126CEECFlagCorrection Invoice Item W/SVarChar10S
12CPI1A/P Correction Invoice - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
13CPV1A/P Correction Invoice Reversal - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
14CSI1A/R Correction Invoice - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
15CSV1A/R Correction Invoice Reversal - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
16DLN1Delivery - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
17DPI1A/R Down Payment - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
18DPO1A/P Down Payment - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
19DRF1Draft - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
20IEI1Incoming Excise Invoice - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
21INV1A/R Invoice - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
22OCINA/R Correction Invoice161CEECFlagBlock Creation of Tgt Corr DocVarChar10N
23OCPIA/P Correction Invoice161CEECFlagBlock Creation Target Corr InvVarChar10N
24OCPVA/P Correction Invoice Reversal161CEECFlagBlock Creation Target Corr InvVarChar10N
25OCSIA/R Correction Invoice161CEECFlagBlock Creation Target Corr InvVarChar10N
26OCSVA/R Correction Invoice Reversal161CEECFlagBlock Creation Target Corr InvVarChar10N
27ODLNDelivery161CEECFlagBlock Creation of Target Corr. Inv.VarChar10N
28ODPIA/R Down Payment161CEECFlagBlock Creation Target Corr InvVarChar10N
29ODPOA/P Down Payment161CEECFlagBlock Creation Target Corr InvVarChar10N
30ODRFDrafts161CEECFlagBlock Creation Target Corr InvVarChar10N
31OEI1Outgoing Excise Invoice - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
32OIEIIncoming Excise Invoice161CEECFlagA/P Correction InvoiceVarChar10
33OINVA/R Invoice161CEECFlagBlock Creation of Tgt Corr DocVarChar10N
34OOEIOutgoing Excise Invoice161CEECFlagA/P Correction InvoiceVarChar10
35OPCHA/P Invoice161CEECFlagA/P Correction InvoiceVarChar10N
36OPDNGoods Receipt PO161CEECFlagBlock Creation of Target Corr. Inv.VarChar10N
37OPORPurchase Order161CEECFlagBlock Creation Target Corr InvVarChar10N
38OPQTPurchase Quotation161CEECFlagBlock Creation Target Corr InvVarChar10N
39OQUTSales Quotation161CEECFlagA/P Correction InvoiceVarChar10N
40ORDNReturns161CEECFlagBlock Creation Target Corr InvVarChar10N
41ORDRSales Order161CEECFlagBlock Creation Target Corr InvVarChar10N
42ORINA/R Credit Memo161CEECFlagBlock Creation Target Corr InvVarChar10N
43ORPCA/P Credit Memo161CEECFlagA/P Correction InvoiceVarChar10N
44ORPDGoods Return161CEECFlagBlock Creation Target Corr InvVarChar10N
45PCH1A/P Invoice - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
46PDN1Goods Receipt PO - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
47POR1Purchase Order - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
48PQT1Purchase Quotation - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
49QUT1Sales Quotation - Rows126CEECFlagCorrection Invoice Item W/SVarChar10S
50RDN1Returns - Rows126CEECFlagCorrection Invoice Item W/SVarChar10S
51RDR1Sales Order - Rows126CEECFlagCorrection Invoice Item W/SVarChar10S
52RIN1A/R Credit Memo - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
53RPC1A/P Credit Memo - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S
54RPD1Goods Return - Rows126CEECFlagCorrection Invoice Was/Should BeVarChar10S