SAP TABLES

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32 columns | Print definition?B1 9.3  | VATJENUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue258VatJENumVAT Journal Entry NumberInt110-1
2OIGNGoods Receipt258VatJENumVAT Journal Entry NumberInt110-1
3OWTQInventory Transfer Request258VatJENumVAT Journal Entry NumberInt110-1
4OWTRInventory Transfer258VatJENumVAT Journal Entry NumberInt110-1
TOPMarketing Documents
5ADOCInvoice - History258VatJENumVAT Journal Entry NumberInt110-1
6OCINA/R Correction Invoice258VatJENumVAT Journal Entry NumberInt110-1
7OCPIA/P Correction Invoice258VatJENumVAT Journal Entry NumberInt110-1
8OCPVA/P Correction Invoice Reversal258VatJENumVAT Journal Entry NumberInt110-1
9OCSIA/R Correction Invoice258VatJENumVAT Journal Entry NumberInt110-1
10OCSVA/R Correction Invoice Reversal258VatJENumVAT Journal Entry NumberInt110-1
11ODLNDelivery258VatJENumVAT Journal Entry NumberInt110-1
12ODPIA/R Down Payment258VatJENumVAT Journal Entry NumberInt110-1
13ODPOA/P Down Payment258VatJENumVAT Journal Entry NumberInt110-1
14ODRFDrafts258VatJENumVAT Journal Entry NumberInt110-1
15OIEIIncoming Excise Invoice258VatJENumVAT Journal Entry NumberInt110-1
16OINVA/R Invoice258VatJENumVAT Journal Entry NumberInt110-1
17OOEIOutgoing Excise Invoice258VatJENumVAT Journal Entry NumberInt110-1
18OPCHA/P Invoice258VatJENumVAT Journal Entry NumberInt110-1
19OPDNGoods Receipt PO258VatJENumVAT Journal Entry NumberInt110-1
20OPORPurchase Order258VatJENumVAT Journal Entry NumberInt110-1
21OPQTPurchase Quotation258VatJENumVAT Journal Entry NumberInt110-1
22OPRQPurchase Request258VatJENumVAT Journal Entry NumberInt110-1
23OPRRGoods Return Request258VatJENumVAT Journal Entry NumberInt110-1
24OQUTSales Quotation258VatJENumVAT Journal Entry NumberInt110-1
25ORDNReturns258VatJENumVAT Journal Entry NumberInt110-1
26ORDRSales Order258VatJENumVAT Journal Entry NumberInt110-1
27ORINA/R Credit Memo258VatJENumVAT Journal Entry NumberInt110-1
28ORPCA/P Credit Memo258VatJENumVAT Journal Entry NumberInt110-1
29ORPDGoods Return258VatJENumVAT Journal Entry NumberInt110-1
30ORRRReturn Request258VatJENumVAT Journal Entry NumberInt110-1
31OSFCSelf Credit Memo258VatJENumVAT Journal Entry NumberInt110-1
32OSFISelf Invoice258VatJENumVAT Journal Entry NumberInt110-1