SAP TABLES

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ERP 6.0: Top 10 requests

TableColumnsDescription
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B1 9.2: Top 10 requests

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B1 8.8: Top 10 requests

TableColumnsDescription
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28 columns | Print definition?B1 9.2  | BPCHCNTC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue214BPChCntcBP Channel Contact PersonInt110
2OIGNGoods Receipt214BPChCntcBP Channel Contact PersonInt110
3OWTQInventory Transfer Request214BPChCntcBP Channel Contact PersonInt110
4OWTRInventory Transfer214BPChCntcBP Channel Contact PersonInt110
TOPMarketing Documents
5ADOCInvoice - History214BPChCntcBP Channel Contact PersonInt110
6OCINA/R Correction Invoice214BPChCntcBP Channel Contact PersonInt110
7OCPIA/P Correction Invoice214BPChCntcBP Channel Contact PersonInt110
8OCPVA/P Correction Invoice Reversal214BPChCntcBP Channel Contact PersonInt110
9OCSIA/R Correction Invoice214BPChCntcBP Channel Contact PersonInt110
10OCSVA/R Correction Invoice Reversal214BPChCntcBP Channel Contact PersonInt110
11ODLNDelivery214BPChCntcBP Channel Contact PersonInt110
12ODPIA/R Down Payment214BPChCntcBP Channel Contact PersonInt110
13ODPOA/P Down Payment214BPChCntcBP Channel Contact PersonInt110
14ODRFDrafts214BPChCntcBP Channel Contact PersonInt110
15OIEIIncoming Excise Invoice214BPChCntcBP Channel Contact PersonInt110
16OINVA/R Invoice214BPChCntcBP Channel Contact PersonInt110
17OOEIOutgoing Excise Invoice214BPChCntcBP Channel Contact PersonInt110
18OPCHA/P Invoice214BPChCntcBP Channel Contact PersonInt110
19OPDNGoods Receipt PO214BPChCntcBP Channel Contact PersonInt110
20OPORPurchase Order214BPChCntcBP Channel Contact PersonInt110
21OPQTPurchase Quotation214BPChCntcBP Channel Contact PersonInt110
22OPRQPurchase Request214BPChCntcBP Channel Contact PersonInt110
23OQUTSales Quotation214BPChCntcBP Channel Contact PersonInt110
24ORDNReturns214BPChCntcBP Channel Contact PersonInt110
25ORDRSales Order214BPChCntcBP Channel Contact PersonInt110
26ORINA/R Credit Memo214BPChCntcBP Channel Contact PersonInt110
27ORPCA/P Credit Memo214BPChCntcBP Channel Contact PersonInt110
28ORPDGoods Return214BPChCntcBP Channel Contact PersonInt110