SAP TABLES

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28 columns | Print definition?B1 9.2  | ALTBASEENT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue348AltBaseEntAlteration Base EntryInt110
2OIGNGoods Receipt348AltBaseEntAlteration Base EntryInt110
3OWTQInventory Transfer Request348AltBaseEntAlteration Base EntryInt110
4OWTRInventory Transfer348AltBaseEntAlteration Base EntryInt110
TOPMarketing Documents
5ADOCInvoice - History348AltBaseEntAlteration Base EntryInt110
6OCINA/R Correction Invoice348AltBaseEntAlteration Base EntryInt110
7OCPIA/P Correction Invoice348AltBaseEntAlteration Base EntryInt110
8OCPVA/P Correction Invoice Reversal348AltBaseEntAlteration Base EntryInt110
9OCSIA/R Correction Invoice348AltBaseEntAlteration Base EntryInt110
10OCSVA/R Correction Invoice Reversal348AltBaseEntAlteration Base EntryInt110
11ODLNDelivery348AltBaseEntAlteration Base EntryInt110
12ODPIA/R Down Payment348AltBaseEntAlteration Base EntryInt110
13ODPOA/P Down Payment348AltBaseEntAlteration Base EntryInt110
14ODRFDrafts348AltBaseEntAlteration Base EntryInt110
15OIEIIncoming Excise Invoice348AltBaseEntAlteration Base EntryInt110
16OINVA/R Invoice348AltBaseEntAlteration Base EntryInt110
17OOEIOutgoing Excise Invoice348AltBaseEntAlteration Base EntryInt110
18OPCHA/P Invoice348AltBaseEntAlteration Base EntryInt110
19OPDNGoods Receipt PO348AltBaseEntAlteration Base EntryInt110
20OPORPurchase Order348AltBaseEntAlteration Base EntryInt110
21OPQTPurchase Quotation348AltBaseEntAlteration Base EntryInt110
22OPRQPurchase Request348AltBaseEntAlteration Base EntryInt110
23OQUTSales Quotation348AltBaseEntAlteration Base EntryInt110
24ORDNReturns348AltBaseEntAlteration Base EntryInt110
25ORDRSales Order348AltBaseEntAlteration Base EntryInt110
26ORINA/R Credit Memo348AltBaseEntAlteration Base EntryInt110
27ORPCA/P Credit Memo348AltBaseEntAlteration Base EntryInt110
28ORPDGoods Return348AltBaseEntAlteration Base EntryInt110