SAP TABLES

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33 columns | Print definition?B1 9.3  | NTSAPPROV

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
2OIGNGoods Receipt282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
3OWTQInventory Transfer Request282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
4OWTRInventory Transfer282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
TOPMarketing Documents
5ADOCInvoice - History282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
6OCINA/R Correction Invoice282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
7OCPIA/P Correction Invoice282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
8OCPVA/P Correction Invoice Reversal282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
9OCSIA/R Correction Invoice282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
10OCSVA/R Correction Invoice Reversal282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
11ODLNDelivery282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
12ODPIA/R Down Payment282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
13ODPOA/P Down Payment282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
14ODRFDrafts282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
15OIEIIncoming Excise Invoice282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
16OINVA/R Invoice282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
17OOEIOutgoing Excise Invoice282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
18OPCHA/P Invoice282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
19OPDNGoods Receipt PO282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
20OPORPurchase Order282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
21OPQTPurchase Quotation282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
22OPRQPurchase Request282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
23OPRRGoods Return Request282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
24OQUTSales Quotation282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
25ORDNReturns282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
26ORDRSales Order282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
27ORINA/R Credit Memo282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
28ORPCA/P Credit Memo282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
29ORPDGoods Return282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
30ORRRReturn Request282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
31OSFCSelf Credit Memo282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
32OSFISelf Invoice282NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes
33OVRTTax Invoice Report12NTSApprovNTS ApprovedVarChar10NN=No, Y=Yes