SAP TABLES

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TableColumnsDescription
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33 columns | Print definition?B1 9.2  | AGENTCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ABOEBill of Exchange for Payment - History55AgentCodeAgent CodenVarChar320
2OBOEBill of Exchange for Payment55AgentCodeAgent CodenVarChar320
TOPBusiness Partners
3ACRDBusiness Partners - History207AgentCodeAgent CodenVarChar320
4OCRDBusiness Partner207AgentCodeAgent CodenVarChar320
TOPInventory and Production
5OIGEGoods Issue144AgentCodeAgent CodenVarChar320
6OIGNGoods Receipt144AgentCodeAgent CodenVarChar320
7OIPFLanded Costs7AgentCodeSubst. CodenVarChar150
8OWTQInventory Transfer Request144AgentCodeAgent CodenVarChar320
9OWTRInventory Transfer144AgentCodeAgent CodenVarChar320
TOPMarketing Documents
10ADOCInvoice - History144AgentCodeAgent CodenVarChar320
11OCINA/R Correction Invoice144AgentCodeAgent CodenVarChar320
12OCPIA/P Correction Invoice144AgentCodeAgent CodenVarChar320
13OCPVA/P Correction Invoice Reversal144AgentCodeAgent CodenVarChar320
14OCSIA/R Correction Invoice144AgentCodeAgent CodenVarChar320
15OCSVA/R Correction Invoice Reversal144AgentCodeAgent CodenVarChar320
16ODLNDelivery144AgentCodeAgent CodenVarChar320
17ODPIA/R Down Payment144AgentCodeAgent CodenVarChar320
18ODPOA/P Down Payment144AgentCodeAgent CodenVarChar320
19ODRFDrafts144AgentCodeAgent CodenVarChar320
20OIEIIncoming Excise Invoice144AgentCodeAgent CodenVarChar320
21OINVA/R Invoice144AgentCodeAgent CodenVarChar320
22OOEIOutgoing Excise Invoice144AgentCodeAgent CodenVarChar320
23OPCHA/P Invoice144AgentCodeAgent CodenVarChar320
24OPDNGoods Receipt PO144AgentCodeAgent CodenVarChar320
25OPORPurchase Order144AgentCodeAgent CodenVarChar320
26OPQTPurchase Quotation144AgentCodeAgent CodenVarChar320
27OPRQPurchase Request144AgentCodeAgent CodenVarChar320
28OQUTSales Quotation144AgentCodeAgent CodenVarChar320
29ORDNReturns144AgentCodeAgent CodenVarChar320
30ORDRSales Order144AgentCodeAgent CodenVarChar320
31ORINA/R Credit Memo144AgentCodeAgent CodenVarChar320
32ORPCA/P Credit Memo144AgentCodeAgent CodenVarChar320
33ORPDGoods Return144AgentCodeAgent CodenVarChar320