SAP TABLES

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TableColumnsDescription
1OITM249Items
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44 columns | Print definition?B1 8.82  | SUBSTR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1NFN1Not a Fiscal Sequence8SubStrSubseries StringnVarChar30
2NFN4Manual Nota Fiscal Number6SubStrSubseries StringnVarChar30
TOPBanking
3ARCTIncoming Payment - History146SubStrSubseries StringnVarChar30
4ODPSDeposit51SubStrSubseries StringnVarChar30
5OPDFPayment Draft146SubStrSubseries StringnVarChar30
6ORCTIncoming Payment146SubStrSubseries StringnVarChar30
7OTPWTax Payment Wizard17SubStrSubseries StringnVarChar30
8OVPMOutgoing Payments146SubStrSubseries StringnVarChar30
TOPFinance
9AJDTJournal Entry - History64SubStrSubseries StringnVarChar30
10OBTFJournal Voucher Entry64SubStrSubseries StringnVarChar30
11OJDTJournal Entry64SubStrSubseries StringnVarChar30
TOPInventory and Production
12AMRVInventory Revaluation - History26SubStrSubseries StringnVarChar30
13AWORProduction Order - History37SubStrSubseries StringnVarChar30
14OIGEGoods Issue235SubStrSubseries StringnVarChar30
15OIGNGoods Receipt235SubStrSubseries StringnVarChar30
16OIPFLanded Costs58SubStrSubseries StringnVarChar30
17OMRVInventory Revaluation26SubStrSubseries StringnVarChar30
18OWORProduction Order37SubStrSubseries StringnVarChar30
19OWTQInventory Transfer Request235SubStrSubseries StringnVarChar30
20OWTRInventory Transfer235SubStrSub-Series StringnVarChar30
21UWORProduction Order37SubStrSubseries StringnVarChar30
TOPMarketing Documents
22ADOCInvoice - History235SubStrSubseries StringnVarChar30
23OCINA/R Correction Invoice235SubStrSub-Series StringnVarChar30
24OCPIA/P Correction Invoice235SubStrSubseries StringnVarChar30
25OCPVA/P Correction Invoice Reversal235SubStrSubseries StringnVarChar30
26OCSIA/R Correction Invoice235SubStrSubseries StringnVarChar30
27OCSVA/R Correction Invoice Reversal235SubStrSubseries StringnVarChar30
28ODLNDelivery235SubStrSubseries StringnVarChar30
29ODPIA/R Down Payment235SubStrSubseries StringnVarChar30
30ODPOA/P Down Payment235SubStrSubseries StringnVarChar30
31ODRFDrafts235SubStrSub-Series StringnVarChar30
32OIEIIncoming Excise Invoice235SubStrSubseries StringnVarChar30
33OINVA/R Invoice235SubStrSubseries StringnVarChar30
34OOEIOutgoing Excise Invoice235SubStrSubseries StringnVarChar30
35OPCHA/P Invoice235SubStrSubseries StringnVarChar30
36OPDNGoods Receipt PO235SubStrSub-Series StringnVarChar30
37OPORPurchase Order235SubStrSubseries StringnVarChar30
38OPQTPurchase Quotation235SubStrSubseries StringnVarChar30
39OQUTSales Quotation235SubStrSub-Series StringnVarChar30
40ORDNReturns235SubStrSub-Series StringnVarChar30
41ORDRSales Order235SubStrSub-Series StringnVarChar30
42ORINA/R Credit Memo235SubStrSubseries StringnVarChar30
43ORPCA/P Credit Memo235SubStrSub-Series StringnVarChar30
44ORPDGoods Return235SubStrSub-Series StringnVarChar30