SAP TABLES

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TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3ORCT154Incoming Payment
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32 columns | Print definition?B1 8.82  | CONFIRMED

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History63confirmedApprovedVarChar10N
2OPDFPayment Draft63confirmedApprovedVarChar10N
3ORCTIncoming Payment63confirmedApprovedVarChar10N
4OVPMOutgoing Payments63confirmedApprovedVarChar10N
TOPInventory and Production
5OIGEGoods Issue42ConfirmedConfirmedVarChar10Y
6OIGNGoods Receipt42ConfirmedConfirmedVarChar10Y
7OMRLAdvanced Inventory Revaluation16ConfirmedConfirmedVarChar10YN=No, Y=Yes
8OWTQInventory Transfer Request42ConfirmedConfirmedVarChar10Y
9OWTRInventory Transfer42ConfirmedConfirmedVarChar10Y
TOPMarketing Documents
10ADOCInvoice - History42ConfirmedConfirmedVarChar10Y
11OCINA/R Correction Invoice42ConfirmedConfirmedVarChar10Y
12OCPIA/P Correction Invoice42ConfirmedConfirmedVarChar10Y
13OCPVA/P Correction Invoice Reversal42ConfirmedConfirmedVarChar10Y
14OCSIA/R Correction Invoice42ConfirmedConfirmedVarChar10Y
15OCSVA/R Correction Invoice Reversal42ConfirmedConfirmedVarChar10Y
16ODLNDelivery42ConfirmedConfirmedVarChar10Y
17ODPIA/R Down Payment42ConfirmedConfirmedVarChar10Y
18ODPOA/P Down Payment42ConfirmedConfirmedVarChar10Y
19ODRFDrafts42ConfirmedApprovedVarChar10Y
20OIEIIncoming Excise Invoice42ConfirmedConfirmedVarChar10Y
21OINVA/R Invoice42ConfirmedConfirmedVarChar10Y
22OOEIOutgoing Excise Invoice42ConfirmedConfirmedVarChar10Y
23OPCHA/P Invoice42ConfirmedConfirmedVarChar10Y
24OPDNGoods Receipt PO42ConfirmedConfirmedVarChar10Y
25OPORPurchase Order42ConfirmedConfirmedVarChar10Y
26OPQTPurchase Quotation42ConfirmedConfirmedVarChar10Y
27OQUTSales Quotation42ConfirmedConfirmedVarChar10Y
28ORDNReturns42ConfirmedConfirmedVarChar10Y
29ORDRSales Order42ConfirmedConfirmedVarChar10Y
30ORINA/R Credit Memo42ConfirmedConfirmedVarChar10Y
31ORPCA/P Credit Memo42ConfirmedConfirmedVarChar10Y
32ORPDGoods Return42ConfirmedConfirmedVarChar10Y