SAP TABLES

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TableColumnsDescription
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1OITM299Items
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8OPOR386Purchase Order
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TableColumnsDescription
1OITM249Items
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7OOCR9Loading Factors
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52 columns | Print definition?B1 9.2  | ATCENTRY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1APJ1Project Plan Steps18AtcEntryAttachment EntryInt110
2AWLSWorkflow - Task Details28AtcEntryAttachment EntryInt110
3OALRAlerts13AtcEntryAttachment EntryInt110
4OPCIProcess Checklist Instance12AtcEntryAttachment EntryInt110
5OWLSWorkflow - Task Details28AtcEntryAttachment EntryInt110
6PJT1Project Plan Steps18AtcEntryAttachment EntryInt110
TOPBusiness Partners
7ACPNCampaign12AtcEntryAttachment EntryInt110
8ACRDBusiness Partners - History303AtcEntryAttachment EntryInt110
9OCLGActivities54AtcEntryAttachment EntryInt110
10OCPNCampaign12AtcEntryAttachment EntryInt110
11OCRDBusiness Partner303AtcEntryAttachment EntryInt110
TOPGeneral
12ARSCResource Master Data - Log111AtcEntryAttachment EntryInt110
13ORSCResources111AtcEntryAttachment EntryInt110
TOPHuman Resources
14AHEMEmployees62AtcEntryAttachment EntryInt110
15OHEMEmployees62AtcEntryAttachment EntryInt110
TOPInventory and Production
16AITMItems - History259AtcEntryAttachment EntryInt110
17OIGEGoods Issue314AtcEntryAttachment EntryInt110
18OIGNGoods Receipt314AtcEntryAttachment EntryInt110
19OIPFLanded Costs61AtcEntryAttachment EntryInt110
20OITMItems259AtcEntryAttachment EntryInt110
21OWTQInventory Transfer Request314AtcEntryAttachment EntryInt110
22OWTRInventory Transfer314AtcEntryAttachment EntryInt110
23SITMItems259AtcEntryAttachment EntryInt110
24UITMItems259AtcEntryAttachment EntryInt110
TOPMarketing Documents
25ADOCInvoice - History314AtcEntryAttachment EntryInt110
26ATXITax Invoice - History36AtcEntryAttachment EntryInt110
27OCINA/R Correction Invoice314AtcEntryAttachment EntryInt110
28OCPIA/P Correction Invoice314AtcEntryAttachment EntryInt110
29OCPVA/P Correction Invoice Reversal314AtcEntryAttachment EntryInt110
30OCSIA/R Correction Invoice314AtcEntryAttachment EntryInt110
31OCSVA/R Correction Invoice Reversal314AtcEntryAttachment EntryInt110
32ODLNDelivery314AtcEntryAttachment EntryInt110
33ODPIA/R Down Payment314AtcEntryAttachment EntryInt110
34ODPOA/P Down Payment314AtcEntryAttachment EntryInt110
35ODRFDrafts314AtcEntryAttachment EntryInt110
36OIEIIncoming Excise Invoice314AtcEntryAttachment EntryInt110
37OINVA/R Invoice314AtcEntryAttachment EntryInt110
38OOEIOutgoing Excise Invoice314AtcEntryAttachment EntryInt110
39OPCHA/P Invoice314AtcEntryAttachment EntryInt110
40OPDNGoods Receipt PO314AtcEntryAttachment EntryInt110
41OPORPurchase Order314AtcEntryAttachment EntryInt110
42OPQTPurchase Quotation314AtcEntryAttachment EntryInt110
43OPRQPurchase Request314AtcEntryAttachment EntryInt110
44OQUTSales Quotation314AtcEntryAttachment EntryInt110
45ORDNReturns314AtcEntryAttachment EntryInt110
46ORDRSales Order314AtcEntryAttachment EntryInt110
47ORINA/R Credit Memo314AtcEntryAttachment EntryInt110
48ORPCA/P Credit Memo314AtcEntryAttachment EntryInt110
49ORPDGoods Return314AtcEntryAttachment EntryInt110
50OTPIPurchase Tax Invoice36AtcEntryAttachment EntryInt110
51OTSISales Tax Invoice36AtcEntryAttachment EntryInt110
52OTXDTax Invoice Draft36AtcEntryAttachment EntryInt110