SAP TABLES

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43 columns | Print definition?B1 9.2  | DOCSUBTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1DAR1Data Archive - Transaction Log21DocSubTypeDocument Sub-TypenVarChar20--
2DAR3Data Archive - Handwritten Documents6DocSubTypeDocument Sub-TypenVarChar20--
3NFN1Not a Fiscal Sequence18DocSubTypeDocument Sub-TypenVarChar20--
4NFN2NFSeq User Default4DocSubTypeDocument Sub-TypenVarChar20--
5NFN3Assigned Nota Fiscal Series3DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
6NFN4Manual Nota Fiscal Number7DocSubTypeDocument Sub-TypenVarChar20--
7NNM1Documents Numbering - Series18DocSubTypeDocument Sub-TypenVarChar20--
8NNM2Series Default4DocSubTypeDocument Sub-TypenVarChar20--
9NNM3Documents Numbering -Belgium Series3DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
10NNM5Document Numbering - Removed Serial Numbers3DocSubTypeDocument SubtypenVarChar20--
11ONFNNota Fiscal Numbering6DocSubTypeDocument Sub-TypenVarChar20--
12ONNMDocument Numbering6DocSubTypeDocument Sub-TypenVarChar20--DM=A/P Debit Memo, DN=Debit Memo, EB=Exempt Bill, IB=Bill, IC=Incoming WTax Certificate, IE=Invoice Exempt, IR=Invoice & Receipt, IX=Export Invoice, OD=Outgoing District Specific - Withholding Tax, OG=Outgoing Gross Income - Withholding Tax, OI=Outgoing Industry Specific - Withholding Tax, ON=Outgoing Income - Withholding Tax, OS=Outgoing
13ORLDReference Links Definition3DocSubTypeDocument SubtypenVarChar20--DM=A/P Debit Memo, DN=Debit Memo, EB=Exempt Bill, IB=Bill, IE=Invoice Exempt, IX=Export Invoice
TOPGeneral
14OFNDFolio Numbering Documents3DocSubtypeSubdocumentnVarChar20--DM=A/P Debit Memo, DN=A/R Debit Memo, IB=A/R Bill
TOPInventory and Production
15OIGEGoods Issue193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Goods Issue
16OIGNGoods Receipt193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Goods Receipt
17OWTQInventory Transfer Request193DocSubTypeDocument SubtypenVarChar20----=Inventory Transfer Request
18OWTRInventory Transfer193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Inventory Transfers
TOPMarketing Documents
19ADOCInvoice - History193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
20OCINA/R Correction Invoice193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Correction Invoice
21OCPIA/P Correction Invoice193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
22OCPVA/P Correction Invoice Reversal193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
23OCSIA/R Correction Invoice193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
24OCSVA/R Correction Invoice Reversal193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--
25ODLNDelivery193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Delivery
26ODPIA/R Down Payment193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=A/R Down Payment
27ODPOA/P Down Payment193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=A/P Down Payment
28ODRFDrafts193DocSubTypeVAT Code for Tax Invoice RptnVarChar20--DM=A/P Debit Memo, DN=Debit Memo, EB=Exempt Bill, IB=Bill, IE=Invoice Exempt, IR=Invoice & Receipt, IX=Export Invoice, RI=Reserve Invoice, RP=A/P Reserve Invoice
29OIEIIncoming Excise Invoice193DocSubTypeDocument Sub-TypenVarChar20----=Incoming Excise Invoice
30OINVA/R Invoice193DocSubTypeDocument Sub-TypenVarChar20----=A/R Invoice, DN=A/R Debit Memo, EB=A/R Exempt Bill, IB=A/R Bill, IE=A/R Invoice Exempt, IR=A/R Invoice & Receipt, IX=A/R Export Invoice, RI=A/R Reserve Invoice
31OOEIOutgoing Excise Invoice193DocSubTypeDocument Sub-TypenVarChar20----=Outgoing Excise Invoice
32OPCHA/P Invoice193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=A/P Invoice, DM=A/P Debit Memo, RP=A/P Reserve Invoice
33OPDNGoods Receipt PO193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Goods Receipt PO
34OPORPurchase Order193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Purchase Order
35OPQTPurchase Quotation193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Purchase Order
36OPRQPurchase Request193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Purchase Order
37OQUTSales Quotation193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Sales Quotation
38ORDNReturns193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Returns
39ORDRSales Order193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Sales Order
40ORINA/R Credit Memo193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=A/R Credit Memo
41ORPCA/P Credit Memo193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=A/P Credit Memo
42ORPDGoods Return193DocSubTypeVAT Code for Tax Invoice RptnVarChar20----=Goods Return
TOPMRP
43MSN5MRP-Specific Document5DocSubTypeDocument Sub-TypenVarChar20--