SAP TABLES

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ERP 6.0: Top 10 requests

TableColumnsDescription
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B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
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8OPOR386Purchase Order
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
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7OOCR9Loading Factors
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10OBOT10Bill Of Exchang Transaction
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48 columns | Print definition?B1 9.2  | ATTACHMENT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1AWLSWorkflow - Task Details27AttachmentAttachmentText160
2OALRAlerts11AttachmentAttached FileText160
3OPCIProcess Checklist Instance11AttachmentAttachmentText160
4OWLSWorkflow - Task Details27AttachmentAttachmentText160
TOPBusiness Partners
5ACPNCampaign13AttachmentAttachmentsText160
6ACRDBusiness Partners - History302AttachmentAttachmentText160
7AOATBlanket Agreement28AttachmentAttachmentsText160
8OCLGActivities17AttachmentAttachmentText160
9OCPNCampaign13AttachmentAttachmentsText160
10OCRDBusiness Partner302AttachmentAttachmentText160
11OOATBlanket Agreement28AttachmentAttachmentsText160
TOPGeneral
12ARSCResource Master Data - Log110AttachmentAttachmentText160
13ORSCResources110AttachmentAttachmentText160
14RTPLTranslation Problems Log8AttachmentAttached FileText160
TOPHuman Resources
15AHEMEmployees56attachmentAttachmentsText160
16OHEMEmployees56attachmentAttachmentsText160
TOPInventory and Production
17AITMItems - History258AttachmentAttachmentText160
18OIGEGoods Issue313AttachmentAttachmentText160
19OIGNGoods Receipt313AttachmentAttachmentText160
20OITMItems258AttachmentAttachmentText160
21OWTQInventory Transfer Request313AttachmentAttachmentText160
22OWTRInventory Transfer313AttachmentAttachmentText160
23SITMItems258AttachmentAttachmentText160
24UITMItems258AttachmentAttachmentText160
TOPMarketing Documents
25ADOCInvoice - History313AttachmentAttachmentText160
26OCINA/R Correction Invoice313AttachmentAttachmentText160
27OCPIA/P Correction Invoice313AttachmentAttachmentText160
28OCPVA/P Correction Invoice Reversal313AttachmentAttachmentText160
29OCSIA/R Correction Invoice313AttachmentAttachmentText160
30OCSVA/R Correction Invoice Reversal313AttachmentAttachmentText160
31ODLNDelivery313AttachmentAttachmentText160
32ODPIA/R Down Payment313AttachmentAttachmentText160
33ODPOA/P Down Payment313AttachmentAttachmentText160
34ODRFDrafts313AttachmentAttachmentText160
35OIEIIncoming Excise Invoice313AttachmentAttachmentText160
36OINVA/R Invoice313AttachmentAttachmentText160
37OOEIOutgoing Excise Invoice313AttachmentAttachmentText160
38OPCHA/P Invoice313AttachmentAttachmentText160
39OPDNGoods Receipt PO313AttachmentAttachmentText160
40OPORPurchase Order313AttachmentAttachmentText160
41OPQTPurchase Quotation313AttachmentAttachmentText160
42OPRQPurchase Request313AttachmentAttachmentText160
43OQUTSales Quotation313AttachmentAttachmentText160
44ORDNReturns313AttachmentAttachmentText160
45ORDRSales Order313AttachmentAttachmentText160
46ORINA/R Credit Memo313AttachmentAttachmentText160
47ORPCA/P Credit Memo313AttachmentAttachmentText160
48ORPDGoods Return313AttachmentAttachmentText160