SAP TABLES

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TableColumnsDescription
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B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
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8OPOR386Purchase Order
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OVPM154Outgoing Payments
4OIVL77Whse Journal
5ORCT154Incoming Payment
6OPCH268A/P Invoice
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
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61 columns | Print definition?B1 9.3  | REF1

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History37Ref1Ref. 2nVarChar110
2MTH1VJournal Entries of External Reconciliation8Ref1Reference 1nVarChar1000
3ODPSDeposit14Ref1Reference 1nVarChar110
4ODPTPostdated Deposit11Ref1Reference 1nVarChar110
5OPDFPayment Draft37Ref1Reference 1nVarChar110
6ORCTIncoming Payment37Ref1Reference 1nVarChar110
7OVPMOutgoing Payments37Ref1Reference 1nVarChar110
8PWZ3Payment Wizard - Rows 389Ref1Reference 1nVarChar1000
TOPFinance
9AJD1Journal Entry - History - Rows23Ref1Ref. 1nVarChar1000
10AJDTJournal Entry - History8Ref1Ref. 1nVarChar1000
11BTF1Journal Voucher - Rows23Ref1Reference 1nVarChar1000
12CCPDPeriod-End Closing4Ref1Reference 1nVarChar110
13JDT1Journal Entry - Rows23Ref1Reference 1nVarChar1000
14OBTFJournal Voucher Entry8Ref1Reference 1nVarChar1000
15OHSVHasavsevet Journal Entry2Ref1Reference 1nVarChar50
16OJDTJournal Entry8Ref1Reference 1nVarChar1000
17ORCRRecurring Postings11Ref1Reference 1nVarChar1000
18OSLMSpecial Ledger - Analytical Accounting Report: Material3Ref1Journal Entry NumberInt110
19OSLRSpecial Ledger - Analytical Accounting Report: Revenues & Expenses3Ref1Journal Entry NumberInt110
20VRW2VAT Reposting Wizard - Rows 211Ref1Reference 1nVarChar1000
TOPInventory and Production
21AMRVInventory Revaluation - History4Ref1Reference 1nVarChar110
22OENTShipping Types24Ref1Reference 1nVarChar110
23OIGEGoods Issue31Ref1Reference 1nVarChar110
24OIGNGoods Receipt31Ref1Reference 1nVarChar110
25OILMInventory Log Message28Ref1Reference 1nVarChar110
26OIPFLanded Costs12Ref1Reference 1nVarChar110
27OMRVInventory Revaluation4Ref1Reference 1nVarChar110
28OWTQInventory Transfer Request31Ref1Reference 1nVarChar110
29OWTRInventory Transfer31Ref1Reference 1nVarChar110
30UILMIVI Inventory Log Message28Ref1Reference 1nVarChar110
TOPMarketing Documents
31ADOCInvoice - History31Ref1Ref. 1nVarChar110
32GPA3Gross Profit Adjustment - JE Details8Ref1Reference 1nVarChar1000
33OCINA/R Correction Invoice31Ref1Reference 1nVarChar110
34OCPIA/P Correction Invoice31Ref1Reference 1nVarChar110
35OCPVA/P Correction Invoice Reversal31Ref1Reference 1nVarChar110
36OCSIA/R Correction Invoice31Ref1Reference 1nVarChar110
37OCSVA/R Correction Invoice Reversal31Ref1Reference 1nVarChar110
38ODLNDelivery31Ref1Reference 1nVarChar110
39ODPIA/R Down Payment31Ref1Reference 1nVarChar110
40ODPOA/P Down Payment31Ref1Reference 1nVarChar110
41ODRFDrafts31Ref1Reference 1nVarChar110
42OIEIIncoming Excise Invoice31Ref1Reference 1nVarChar110
43OINVA/R Invoice31Ref1Reference 1nVarChar110
44OOEIOutgoing Excise Invoice31Ref1Reference 1nVarChar110
45OPCHA/P Invoice31Ref1Reference 1nVarChar110
46OPDNGoods Receipt PO31Ref1Reference 1nVarChar110
47OPORPurchase Order31Ref1Reference 1nVarChar110
48OPQTPurchase Quotation31Ref1Reference 1nVarChar110
49OPRQPurchase Request31Ref1Reference 1nVarChar110
50OPRRGoods Return Request31Ref1Reference 1nVarChar110
51OQUTSales Quotation31Ref1Reference 1nVarChar110
52ORDNReturns31Ref1Reference 1nVarChar110
53ORDRSales Order31Ref1Reference 1nVarChar110
54ORINA/R Credit Memo31Ref1Reference 1nVarChar110
55ORPCA/P Credit Memo31Ref1Reference 1nVarChar110
56ORPDGoods Return31Ref1Reference 1nVarChar110
57ORRRReturn Request31Ref1Reference 1nVarChar110
58OSALOutgoing24Ref1Reference 1nVarChar110
59OSFCSelf Credit Memo31Ref1Reference 1nVarChar110
60OSFISelf Invoice31Ref1Reference 1nVarChar110
61OTRATransition24Ref1Reference 1nVarChar110