SAP TABLES

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8OPOR386Purchase Order
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56 columns | Print definition?B1 9.3  | BRANCH

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1AUSRUsers - 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 Wizard21BranchBank BranchnVarChar500
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
TOPGeneral
18ASH1Project Management Time Sheet - Rows - History15BranchBranch IDInt110
19TSH1Project Management Time Sheet - Rows15BranchBranch IDInt110
TOPHuman Resources
20AHEMEmployees - History9branchBranchInt60
21HEM5Employee Data Ownership Authorization7BranchBranch AuthorizationVarChar10NF=Full, N=None, R=Read Only, U=Undefined Type
22OHEMEmployees9branchBranchInt60
TOPInventory and Production
23OIGEGoods Issue332BranchBranchInt60
24OIGNGoods Receipt332BranchBranchInt60
25OWTQInventory Transfer Request332BranchBranchInt60
26OWTRInventory Transfer332BranchBranchInt60
TOPMarketing Documents
27ADOCInvoice - History332BranchBranchInt60
28OCINA/R Correction Invoice332BranchBranchInt60
29OCPIA/P Correction Invoice332BranchBranchInt60
30OCPVA/P Correction Invoice Reversal332BranchBranchInt60
31OCSIA/R Correction Invoice332BranchBranchInt60
32OCSVA/R Correction Invoice Reversal332BranchBranchInt60
33ODLNDelivery332BranchBranchInt60
34ODPIA/R Down Payment332BranchBranchInt60
35ODPOA/P Down Payment332BranchBranchInt60
36ODRFDrafts332BranchBranchInt60
37OIEIIncoming Excise Invoice332BranchBranchInt60
38OINVA/R Invoice332BranchBranchInt60
39OOEIOutgoing Excise Invoice332BranchBranchInt60
40OPCHA/P Invoice332BranchBranchInt60
41OPDNGoods Receipt PO332BranchBranchInt60
42OPORPurchase Order332BranchBranchInt60
43OPQTPurchase Quotation332BranchBranchInt60
44OPRQPurchase Request332BranchBranchInt60
45OPRRGoods Return Request332BranchBranchInt60
46OQUTSales Quotation332BranchBranchInt60
47ORDNReturns332BranchBranchInt60
48ORDRSales Order332BranchBranchInt60
49ORINA/R Credit Memo332BranchBranchInt60
50ORPCA/P Credit Memo332BranchBranchInt60
51ORPDGoods Return332BranchBranchInt60
52ORRRReturn Request332BranchBranchInt60
53OSFCSelf Credit Memo332BranchBranchInt60
54OSFISelf Invoice332BranchBranchInt60
TOPReports
55OECDWECD Wizard10BranchBranchInt110-2
56OEFDWEFD Wizard9BranchBranchInt110-2