SAP TABLES

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60 columns | Print definition?B1 9.2  | SHIPTOCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows154ShipToCodeShip-to CodenVarChar500
2IGN1Goods Receipt - Rows154ShipToCodeShip-to CodenVarChar500
3OIGEGoods Issue102ShipToCodeShip-to CodenVarChar500
4OIGNGoods Receipt102ShipToCodeShip-to CodenVarChar500
5OWTQInventory Transfer Request102ShipToCodeShip-to CodenVarChar500
6OWTRInventory Transfer102ShipToCodeShip-to CodenVarChar500
7WTQ1Inventory Transfer Request - Rows154ShipToCodeShip-to CodenVarChar500
8WTR1Inventory Transfer - Rows154ShipToCodeShip-to CodenVarChar500
TOPMarketing Documents
9ADO1A/R Invoice (Rows) - History154ShipToCodeShip-to CodenVarChar500
10ADOCInvoice - History102ShipToCodeShip-to CodenVarChar500
11ATXITax Invoice - History20ShipToCodeShip-to CodenVarChar500
12CIN1Correction Invoice - Rows154ShipToCodeShip-to CodenVarChar500
13CPI1A/P Correction Invoice - Rows154ShipToCodeShip-to CodenVarChar500
14CPV1A/P Correction Invoice Reversal - Rows154ShipToCodeShip-to CodenVarChar500
15CSI1A/R Correction Invoice - Rows154ShipToCodeShip-to CodenVarChar500
16CSV1A/R Correction Invoice Reversal - Rows154ShipToCodeShip-to CodenVarChar500
17DLN1Delivery - Rows154ShipToCodeShip-to CodenVarChar500
18DPI1A/R Down Payment - Rows154ShipToCodeShip-to CodenVarChar500
19DPO1A/P Down Payment - Rows154ShipToCodeShip-to CodenVarChar500
20DRF1Draft - Rows154ShipToCodeShip-to CodenVarChar500
21IEI1Incoming Excise Invoice - Rows154ShipToCodeShip-to CodenVarChar500
22INV1A/R Invoice - Rows154ShipToCodeShip-to CodenVarChar500
23OCINA/R Correction Invoice102ShipToCodeShip-to CodenVarChar500
24OCPIA/P Correction Invoice102ShipToCodeShip-to CodenVarChar500
25OCPVA/P Correction Invoice Reversal102ShipToCodeShip-to CodenVarChar500
26OCSIA/R Correction Invoice102ShipToCodeShip-to CodenVarChar500
27OCSVA/R Correction Invoice Reversal102ShipToCodeShip-to CodenVarChar500
28ODLNDelivery102ShipToCodeShip-to CodenVarChar500
29ODPIA/R Down Payment102ShipToCodeShip-to CodenVarChar500
30ODPOA/P Down Payment102ShipToCodeShip-to CodenVarChar500
31ODRFDrafts102ShipToCodeShip-to CodenVarChar500
32OEI1Outgoing Excise Invoice - Rows154ShipToCodeShip-to CodenVarChar500
33OIEIIncoming Excise Invoice102ShipToCodeShip-to CodenVarChar500
34OINVA/R Invoice102ShipToCodeShip-to CodenVarChar500
35OOEIOutgoing Excise Invoice102ShipToCodeShip-to CodenVarChar500
36OPCHA/P Invoice102ShipToCodeShip-to CodenVarChar500
37OPDNGoods Receipt PO102ShipToCodeShip-to CodenVarChar500
38OPORPurchase Order102ShipToCodeShip-to CodenVarChar500
39OPQTPurchase Quotation102ShipToCodeShip-to CodenVarChar500
40OPRQPurchase Request102ShipToCodeShip-to CodenVarChar500
41OQUTSales Quotation102ShipToCodeShip-to CodenVarChar500
42ORDNReturns102ShipToCodeShip-to CodenVarChar500
43ORDRSales Order102ShipToCodeShip-to CodenVarChar500
44ORINA/R Credit Memo102ShipToCodeShip-to CodenVarChar500
45ORPCA/P Credit Memo102ShipToCodeShip-to CodenVarChar500
46ORPDGoods Return102ShipToCodeShip-to CodenVarChar500
47OTPIPurchase Tax Invoice20ShipToCodeShip-to CodenVarChar500
48OTSISales Tax Invoice20ShipToCodeShip-to CodenVarChar500
49OTXDTax Invoice Draft20ShipToCodeShip-to CodenVarChar500
50PCH1A/P Invoice - Rows154ShipToCodeShip-to CodenVarChar500
51PDN1Goods Receipt PO - Rows154ShipToCodeShip-to CodenVarChar500
52POR1Purchase Order - Rows154ShipToCodeShip-to CodenVarChar500
53PQT1Purchase Quotation - Rows154ShipToCodeShip-to CodenVarChar500
54PRQ1Purchase Request - Rows154ShipToCodeShip-to CodenVarChar500
55QUT1Sales Quotation - Rows154ShipToCodeShip-to CodenVarChar500
56RDN1Returns - Rows154ShipToCodeShip-to CodenVarChar500
57RDR1Sales Order - Rows154ShipToCodeShip-to CodenVarChar500
58RIN1A/R Credit Memo - Rows154ShipToCodeShip-to CodenVarChar500
59RPC1A/P Credit Memo - Rows154ShipToCodeShip-to CodenVarChar500
60RPD1Goods Return - Rows154ShipToCodeShip-to CodenVarChar500