SAP TABLES

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B1 9.2: Top 10 requests

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1OITM299Items
2OINV386A/R Invoice
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8OPOR386Purchase Order
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50 columns | Print definition?B1 9.2  | BRANCH

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1AUSRArchive Users - History35BranchBranchInt60-2
2OUSRUsers35BranchBranchInt60-2
TOPBanking
3ACHOChecks for Payment - History4BranchBranchnVarChar500
4ADS1House Bank Accounts3BranchBranchnVarChar500
5ARC1Incoming Payment - Checks - History6BranchBranch NumbernVarChar500
6DSC1House Bank Accounts3BranchBranchnVarChar500
7OCHDChecks for Payment Drafts4BranchBranchnVarChar500
8OCHHCheck Register4BranchBranch NumbernVarChar500
9OCHOChecks for Payment4BranchBranchnVarChar500
10OPWBPWZ - Bank Account6BranchBranchnVarChar500
11OPYMPayment Methods for Payment Wizard21BranchBranchnVarChar500
12PDF1Payment Draft - Checks6BranchBranch NumbernVarChar500
13PWZ3Payment Wizard - Rows 395BranchBranchnVarChar500
14RCT1Incoming Payment - Checks6BranchBranch NumbernVarChar500
15VPM1Outgoing Payments - Check Rows6BranchBranch NumbernVarChar500
TOPBusiness Partners
16ACRBBusiness Partner Bank Accounts - History6BranchBranchnVarChar500
17OCRBBP - Bank Account6BranchBranchnVarChar500
TOPHuman Resources
18AHEMEmployees9branchBranchInt60
19HEM5Employee Data Ownership Authorization7BranchBranch AuthorizationVarChar10NF=Full, N=None, R=Read Only, U=Undefined Type
20OHEMEmployees9branchBranchInt60
TOPInventory and Production
21OIGEGoods Issue332BranchBranchInt60
22OIGNGoods Receipt332BranchBranchInt60
23OWTQInventory Transfer Request332BranchBranchInt60
24OWTRInventory Transfer332BranchBranchInt60
TOPMarketing Documents
25ADOCInvoice - History332BranchBranchInt60
26OCINA/R Correction Invoice332BranchBranchInt60
27OCPIA/P Correction Invoice332BranchBranchInt60
28OCPVA/P Correction Invoice Reversal332BranchBranchInt60
29OCSIA/R Correction Invoice332BranchBranchInt60
30OCSVA/R Correction Invoice Reversal332BranchBranchInt60
31ODLNDelivery332BranchBranchInt60
32ODPIA/R Down Payment332BranchBranchInt60
33ODPOA/P Down Payment332BranchBranchInt60
34ODRFDrafts332BranchBranchInt60
35OIEIIncoming Excise Invoice332BranchBranchInt60
36OINVA/R Invoice332BranchBranchInt60
37OOEIOutgoing Excise Invoice332BranchBranchInt60
38OPCHA/P Invoice332BranchBranchInt60
39OPDNGoods Receipt PO332BranchBranchInt60
40OPORPurchase Order332BranchBranchInt60
41OPQTPurchase Quotation332BranchBranchInt60
42OPRQPurchase Request332BranchBranchInt60
43OQUTSales Quotation332BranchBranchInt60
44ORDNReturns332BranchBranchInt60
45ORDRSales Order332BranchBranchInt60
46ORINA/R Credit Memo332BranchBranchInt60
47ORPCA/P Credit Memo332BranchBranchInt60
48ORPDGoods Return332BranchBranchInt60
TOPReports
49OECDWECD Wizard10BranchBranchInt110-2
50OEFDWEFD Wizard9BranchBranchInt110-2