SAP TABLES

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50 columns | Print definition?B1 9.2  | DOCDUEDATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History8DocDueDateDue DateDate80
2OPDFPayment Draft8DocDueDateValue DateDate80
3ORCTIncoming Payment8DocDueDateDue DateDate80
4OVPMOutgoing Payments8DocDueDateDue DateDate80
TOPInventory and Production
5AIQIInventory Opening Balance9DocDueDateDue DateDate80
6AIQRInventory Posting9DocDueDateDue DateDate80
7OENTShipping Types7DocDueDateDue DateDate80
8OIGEGoods Issue12DocDueDateDue DateDate80
9OIGNGoods Receipt12DocDueDateDue DateDate80
10OILMInventory Log Message21DocDueDateDoc. Due DateDate80
11OIODInventory Opening Balance Draft9DocDueDateDue DateDate80
12OIPDInventory Posting Draft9DocDueDateDue DateDate80
13OIPFLanded Costs4DocDueDateDue DateDate80
14OIQIInventory Opening Balance9DocDueDateDue DateDate80
15OIQRInventory Posting9DocDueDateDue DateDate80
16OWTQInventory Transfer Request12DocDueDateDue DateDate80
17OWTRInventory Transfer12DocDueDateDue DateDate80
18UILMIVI Inventory Log Message21DocDueDateDoc. Due DateDate80
TOPMarketing Documents
19ADOCInvoice - History12DocDueDateValue DateDate80
20ATXITax Invoice - History13DocDueDateDue DateDate80
21MIN1Monthly Invoice Report Document Information6DocDueDateDocument Due DateDate80
22MIV1A/P Monthly Invoice - Document6DocDueDateDocument Due DateDate80
23OCINA/R Correction Invoice12DocDueDateDue DateDate80
24OCPIA/P Correction Invoice12DocDueDateDue DateDate80
25OCPVA/P Correction Invoice Reversal12DocDueDateDue DateDate80
26OCSIA/R Correction Invoice12DocDueDateDue DateDate80
27OCSVA/R Correction Invoice Reversal12DocDueDateDue DateDate80
28ODLNDelivery12DocDueDateDue DateDate80
29ODPIA/R Down Payment12DocDueDateDue DateDate80
30ODPOA/P Down Payment12DocDueDateDue DateDate80
31ODRFDrafts12DocDueDateDue DateDate80
32OIEIIncoming Excise Invoice12DocDueDateDue DateDate80
33OINVA/R Invoice12DocDueDateDue DateDate80
34OOEIOutgoing Excise Invoice12DocDueDateDue DateDate80
35OPCHA/P Invoice12DocDueDateDue DateDate80
36OPDNGoods Receipt PO12DocDueDateDue DateDate80
37OPORPurchase Order12DocDueDateDue DateDate80
38OPQTPurchase Quotation12DocDueDateDue DateDate80
39OPRQPurchase Request12DocDueDateDue DateDate80
40OQUTSales Quotation12DocDueDateDue DateDate80
41ORDNReturns12DocDueDateDue DateDate80
42ORDRSales Order12DocDueDateDue DateDate80
43ORINA/R Credit Memo12DocDueDateDue DateDate80
44ORPCA/P Credit Memo12DocDueDateDue DateDate80
45ORPDGoods Return12DocDueDateDue DateDate80
46OSALOutgoing7DocDueDateDue DateDate80
47OTPIPurchase Tax Invoice13DocDueDateDue DateDate80
48OTRATransition7DocDueDateDue DateDate80
49OTSISales Tax Invoice13DocDueDateDue DateDate80
50OTXDTax Invoice Draft13DocDueDateDue DateDate80