SAP TABLES

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TableColumnsDescription
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TableColumnsDescription
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TableColumnsDescription
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32 columns | Print definition?B1 9.3  | FISCDOCNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue363FiscDocNumFiscal Document NumbernVarChar1000
2OIGNGoods Receipt363FiscDocNumFiscal Document NumbernVarChar1000
3OWTQInventory Transfer Request363FiscDocNumFiscal Document NumbernVarChar1000
4OWTRInventory Transfer363FiscDocNumFiscal Document NumbernVarChar1000
TOPMarketing Documents
5ADOCInvoice - History363FiscDocNumFiscal Document NumbernVarChar1000
6OCINA/R Correction Invoice363FiscDocNumFiscal Document NumbernVarChar1000
7OCPIA/P Correction Invoice363FiscDocNumFiscal Document NumbernVarChar1000
8OCPVA/P Correction Invoice Reversal363FiscDocNumFiscal Document NumbernVarChar1000
9OCSIA/R Correction Invoice363FiscDocNumFiscal Document NumbernVarChar1000
10OCSVA/R Correction Invoice Reversal363FiscDocNumFiscal Document NumbernVarChar1000
11ODLNDelivery363FiscDocNumFiscal Document NumbernVarChar1000
12ODPIA/R Down Payment363FiscDocNumFiscal Document NumbernVarChar1000
13ODPOA/P Down Payment363FiscDocNumFiscal Document NumbernVarChar1000
14ODRFDrafts363FiscDocNumFiscal Document NumbernVarChar1000
15OIEIIncoming Excise Invoice363FiscDocNumFiscal Document NumbernVarChar1000
16OINVA/R Invoice363FiscDocNumFiscal Document NumbernVarChar1000
17OOEIOutgoing Excise Invoice363FiscDocNumFiscal Document NumbernVarChar1000
18OPCHA/P Invoice363FiscDocNumFiscal Document NumbernVarChar1000
19OPDNGoods Receipt PO363FiscDocNumFiscal Document NumbernVarChar1000
20OPORPurchase Order363FiscDocNumFiscal Document NumbernVarChar1000
21OPQTPurchase Quotation363FiscDocNumFiscal Document NumbernVarChar1000
22OPRQPurchase Request363FiscDocNumFiscal Document NumbernVarChar1000
23OPRRGoods Return Request363FiscDocNumFiscal Document NumbernVarChar1000
24OQUTSales Quotation363FiscDocNumFiscal Document NumbernVarChar1000
25ORDNReturns363FiscDocNumFiscal Document NumbernVarChar1000
26ORDRSales Order363FiscDocNumFiscal Document NumbernVarChar1000
27ORINA/R Credit Memo363FiscDocNumFiscal Document NumbernVarChar1000
28ORPCA/P Credit Memo363FiscDocNumFiscal Document NumbernVarChar1000
29ORPDGoods Return363FiscDocNumFiscal Document NumbernVarChar1000
30ORRRReturn Request363FiscDocNumFiscal Document NumbernVarChar1000
31OSFCSelf Credit Memo363FiscDocNumFiscal Document NumbernVarChar1000
32OSFISelf Invoice363FiscDocNumFiscal Document NumbernVarChar1000