SAP TABLES

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40 columns | Print definition?B1 9.3  | NCMCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1ANCMNCM Code2NcmCodeNCM CodenVarChar150
2ONCMNCM Code2NcmCodeNCM CodenVarChar150
TOPInventory and Production
3AITBItem Groups - History64NCMCodeNCM CodeInt110-1
4AITMItems - History237NCMCodeNCM CodeInt110
5IGE1Goods Issue - Rows281NCMCodeNCM CodeInt110-1
6IGN1Goods Receipt - Rows281NCMCodeNCM CodeInt110-1
7OITBItem Groups64NCMCodeNCM CodeInt110-1
8OITMItems237NCMCodeNCM CodeInt110-1
9SITMItems237NCMCodeNCM CodeInt110-1
10UITMItems237NCMCodeNCM CodeInt110-1
11WTQ1Inventory Transfer Request - Rows281NCMCodeNCM CodeInt110-1
12WTR1Inventory Transfer - Rows281NCMCodeNCM CodeInt110-1
TOPMarketing Documents
13ADO1A/R Invoice (Rows) - History281NCMCodeNCM CodeInt110-1
14CIN1Correction Invoice - Rows281NCMCodeNCM CodeInt110-1
15CPI1A/P Correction Invoice - Rows281NCMCodeNCM CodeInt110-1
16CPV1A/P Correction Invoice Reversal - Rows281NCMCodeNCM CodeInt110-1
17CSI1A/R Correction Invoice - Rows281NCMCodeNCM CodeInt110-1
18CSV1A/R Correction Invoice Reversal - Rows281NCMCodeNCM CodeInt110-1
19DLN1Delivery - Rows281NCMCodeNCM CodeInt110-1
20DPI1A/R Down Payment - Rows281NCMCodeNCM CodeInt110-1
21DPO1A/P Down Payment - Rows281NCMCodeNCM CodeInt110-1
22DRF1Draft - Rows281NCMCodeNCM CodeInt110-1
23IEI1Incoming Excise Invoice - Rows281NCMCodeNCM CodeInt110-1
24INV1A/R Invoice - Rows281NCMCodeNCM CodeInt110-1
25OEI1Outgoing Excise Invoice - Rows281NCMCodeNCM CodeInt110-1
26PCH1A/P Invoice - Rows281NCMCodeNCM CodeInt110-1
27PDN1Goods Receipt PO - Rows281NCMCodeNCM CodeInt110-1
28POR1Purchase Order - Rows281NCMCodeNCM CodeInt110-1
29PQT1Purchase Quotation - Rows281NCMCodeNCM CodeInt110-1
30PRQ1Purchase Request - Rows281NCMCodeNCM CodeInt110-1
31PRR1A/P Return Request - Rows281NCMCodeNCM CodeInt110-1
32QUT1Sales Quotation - Rows281NCMCodeNCM CodeInt110-1
33RDN1Returns - Rows281NCMCodeNCM CodeInt110-1
34RDR1Sales Order - Rows281NCMCodeNCM CodeInt110-1
35RIN1A/R Credit Memo - Rows281NCMCodeNCM CodeInt110-1
36RPC1A/P Credit Memo - Rows281NCMCodeNCM CodeInt110-1
37RPD1Goods Return - Rows281NCMCodeNCM CodeInt110-1
38RRR1A/R Return Request - Rows281NCMCodeNCM CodeInt110-1
39SFC1Self Credit Memo - Rows281NCMCodeNCM CodeInt110-1
40SFI1Self Invoice - Rows281NCMCodeNCM CodeInt110-1