SAP TABLES

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28 columns | Print definition?B1 9.2  | DPMAMNT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue195DpmAmntDown Payment Amount LCNum196
2OIGNGoods Receipt195DpmAmntDown Payment Amount LCNum196
3OWTQInventory Transfer Request195DpmAmntDown Payment Amount LCNum196
4OWTRInventory Transfer195DpmAmntDown Payment Amount LCNum196
TOPMarketing Documents
5ADOCInvoice - History195DpmAmntDown Payment Amount LCNum196
6OCINA/R Correction Invoice195DpmAmntDown Payment Amount LCNum196
7OCPIA/P Correction Invoice195DpmAmntDown Payment Amount LCNum196
8OCPVA/P Correction Invoice Reversal195DpmAmntDown Payment Amount LCNum196
9OCSIA/R Correction Invoice195DpmAmntDown Payment Amount LCNum196
10OCSVA/R Correction Invoice Reversal195DpmAmntDown Payment Amount LCNum196
11ODLNDelivery195DpmAmntDown Payment Amount LCNum196
12ODPIA/R Down Payment195DpmAmntDown Payment Amount LCNum196
13ODPOA/P Down Payment195DpmAmntDown Payment Amount LCNum196
14ODRFDrafts195DpmAmntDown Payment Amount LCNum196
15OIEIIncoming Excise Invoice195DpmAmntDown Payment Amount LCNum196
16OINVA/R Invoice195DpmAmntDown Payment Amount LCNum196
17OOEIOutgoing Excise Invoice195DpmAmntDown Payment Amount LCNum196
18OPCHA/P Invoice195DpmAmntDown Payment Amount LCNum196
19OPDNGoods Receipt PO195DpmAmntDown Payment Amount LCNum196
20OPORPurchase Order195DpmAmntDown Payment Amount LCNum196
21OPQTPurchase Quotation195DpmAmntDown Payment Amount LCNum196
22OPRQPurchase Request195DpmAmntDown Payment Amount LCNum196
23OQUTSales Quotation195DpmAmntDown Payment Amount LCNum196
24ORDNReturns195DpmAmntDown Payment Amount LCNum196
25ORDRSales Order195DpmAmntDown Payment Amount LCNum196
26ORINA/R Credit Memo195DpmAmntDown Payment Amount LCNum196
27ORPCA/P Credit Memo195DpmAmntDown Payment Amount LCNum196
28ORPDGoods Return195DpmAmntDown Payment Amount LCNum196