SAP TABLES

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29 columns | Print definition?B1 9.2  | ACTBASEENT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows220ActBaseEntActual Base Document EntryInt110
2IGN1Goods Receipt - Rows220ActBaseEntActual Base Document EntryInt110
3OITLInventory Transactions Log34ActBaseEntActual Base EntryInt110
4WTQ1Inventory Transfer Request - Rows220ActBaseEntActual Base Document EntryInt110
5WTR1Inventory Transfer - Rows220ActBaseEntActual Base Document EntryInt110
TOPMarketing Documents
6ADO1A/R Invoice (Rows) - History220ActBaseEntActual Base Document EntryInt110
7CIN1Correction Invoice - Rows220ActBaseEntActual Base Document EntryInt110
8CPI1A/P Correction Invoice - Rows220ActBaseEntActual Base Document EntryInt110
9CPV1A/P Correction Invoice Reversal - Rows220ActBaseEntActual Base Document EntryInt110
10CSI1A/R Correction Invoice - Rows220ActBaseEntActual Base Document EntryInt110
11CSV1A/R Correction Invoice Reversal - Rows220ActBaseEntActual Base Document EntryInt110
12DLN1Delivery - Rows220ActBaseEntActual Base Document EntryInt110
13DPI1A/R Down Payment - Rows220ActBaseEntActual Base Document EntryInt110
14DPO1A/P Down Payment - Rows220ActBaseEntActual Base Document EntryInt110
15DRF1Draft - Rows220ActBaseEntActual Base Document EntryInt110
16IEI1Incoming Excise Invoice - Rows220ActBaseEntActual Base Document EntryInt110
17INV1A/R Invoice - Rows220ActBaseEntActual Base Document EntryInt110
18OEI1Outgoing Excise Invoice - Rows220ActBaseEntActual Base Document EntryInt110
19PCH1A/P Invoice - Rows220ActBaseEntActual Base Document EntryInt110
20PDN1Goods Receipt PO - Rows220ActBaseEntActual Base Document EntryInt110
21POR1Purchase Order - Rows220ActBaseEntActual Base Document EntryInt110
22PQT1Purchase Quotation - Rows220ActBaseEntActual Base Document EntryInt110
23PRQ1Purchase Request - Rows220ActBaseEntActual Base Document EntryInt110
24QUT1Sales Quotation - Rows220ActBaseEntActual Base Document EntryInt110
25RDN1Returns - Rows220ActBaseEntActual Base Document EntryInt110
26RDR1Sales Order - Rows220ActBaseEntActual Base Document EntryInt110
27RIN1A/R Credit Memo - Rows220ActBaseEntActual Base Document EntryInt110
28RPC1A/P Credit Memo - Rows220ActBaseEntActual Base Document EntryInt110
29RPD1Goods Return - Rows220ActBaseEntActual Base Document EntryInt110