SAP TABLES

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28 columns | Print definition?B1 9.2  | CASHDISCFC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue100CashDiscFCCash Discount (FC)Num196
2OIGNGoods Receipt100CashDiscFCCash Discount (FC)Num196
3OWTQInventory Transfer Request100CashDiscFCCash Discount (FC)Num196
4OWTRInventory Transfer100CashDiscFCCash Discount (FC)Num196
TOPMarketing Documents
5ADOCInvoice - History100CashDiscFCCash Discount (FC)Num196
6OCINA/R Correction Invoice100CashDiscFCCash Discount (FC)Num196
7OCPIA/P Correction Invoice100CashDiscFCCash Discount (FC)Num196
8OCPVA/P Correction Invoice Reversal100CashDiscFCCash Discount (FC)Num196
9OCSIA/R Correction Invoice100CashDiscFCCash Discount (FC)Num196
10OCSVA/R Correction Invoice Reversal100CashDiscFCCash Discount (FC)Num196
11ODLNDelivery100CashDiscFCCash Discount (FC)Num196
12ODPIA/R Down Payment100CashDiscFCCash Discount (FC)Num196
13ODPOA/P Down Payment100CashDiscFCCash Discount (FC)Num196
14ODRFDrafts100CashDiscFCCash Discount (FC)Num196
15OIEIIncoming Excise Invoice100CashDiscFCCash Discount (FC)Num196
16OINVA/R Invoice100CashDiscFCCash Discount (FC)Num196
17OOEIOutgoing Excise Invoice100CashDiscFCCash Discount (FC)Num196
18OPCHA/P Invoice100CashDiscFCCash Discount (FC)Num196
19OPDNGoods Receipt PO100CashDiscFCCash Discount (FC)Num196
20OPORPurchase Order100CashDiscFCCash Discount (FC)Num196
21OPQTPurchase Quotation100CashDiscFCCash Discount (FC)Num196
22OPRQPurchase Request100CashDiscFCCash Discount (FC)Num196
23OQUTSales Quotation100CashDiscFCCash Discount (FC)Num196
24ORDNReturns100CashDiscFCCash Discount (FC)Num196
25ORDRSales Order100CashDiscFCCash Discount (FC)Num196
26ORINA/R Credit Memo100CashDiscFCCash Discount (FC)Num196
27ORPCA/P Credit Memo100CashDiscFCCash Discount (FC)Num196
28ORPDGoods Return100CashDiscFCCash Discount (FC)Num196