SAP TABLES

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40 columns | Print definition?B1 9.2  | DSCRIPTION

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1OOCCBoE Occurrence Code3DscriptionDescriptionnVarChar1280
2PQW1Purchase Quotation Generation: Line Items4DscriptionItem/Service DescriptionnVarChar1000
TOPFinance
3OCFLCash Flow Additional Trans.3DscriptionDescriptionnVarChar500
4OTRTPosting Templates2DscriptionTemplate DescriptionnVarChar600
TOPInventory and Production
5AMR1Inventory Revaluation - History - Rows4DscriptionItem/Service DescriptionnVarChar1000
6IGE1Goods Issue - Rows11DscriptionItem/Service DescriptionnVarChar1000
7IGN1Goods Receipt - Rows11DscriptionItem/Service DescriptionnVarChar1000
8IPF1Landed Costs - Rows6DscriptionItem DescriptionnVarChar1000
9IPF3Landed Costs - Customs Summary3DscriptionSummary DescriptionnVarChar1000
10MRV1Inventory Revaluation Information Array4DscriptionItem/Service DescriptionnVarChar1000
11OCHPIndia Chapter ID5DscriptionDescription for Tariff HeadingnVarChar1200
12OILMInventory Log Message42DscriptionItem DescriptionnVarChar1000
13UILMIVI Inventory Log Message42DscriptionItem DescriptionnVarChar1000
14WTQ1Inventory Transfer Request - Rows11DscriptionItem/Service DescriptionnVarChar1000
15WTR1Inventory Transfer - Rows11DscriptionItem/Service DescriptionnVarChar1000
TOPMarketing Documents
16ADO1A/R Invoice (Rows) - History11DscriptionItem/Service DescriptionnVarChar1000
17CIN1Correction Invoice - Rows11DscriptionItem/Service DescriptionnVarChar1000
18CPI1A/P Correction Invoice - Rows11DscriptionItem/Service DescriptionnVarChar1000
19CPV1A/P Correction Invoice Reversal - Rows11DscriptionItem/Service DescriptionnVarChar1000
20CSI1A/R Correction Invoice - Rows11DscriptionItem/Service DescriptionnVarChar1000
21CSV1A/R Correction Invoice Reversal - Rows11DscriptionItem/Service DescriptionnVarChar1000
22DLN1Delivery - Rows11DscriptionItem/Service DescriptionnVarChar1000
23DPI1A/R Down Payment - Rows11DscriptionItem/Service DescriptionnVarChar1000
24DPO1A/P Down Payment - Rows11DscriptionItem/Service DescriptionnVarChar1000
25DRF1Draft - Rows11DscriptionItem/Service DescriptionnVarChar1000
26IEI1Incoming Excise Invoice - Rows11DscriptionItem/Service DescriptionnVarChar1000
27INV1A/R Invoice - Rows11DscriptionItem/Service DescriptionnVarChar1000
28OEI1Outgoing Excise Invoice - Rows11DscriptionItem/Service DescriptionnVarChar1000
29ORCPRecurring Transaction Template3DscriptionDescriptionnVarChar500
30PCH1A/P Invoice - Rows11DscriptionItem/Service DescriptionnVarChar1000
31PDN1Goods Receipt PO - Rows11DscriptionItem/Service DescriptionnVarChar1000
32POR1Purchase Order - Rows11DscriptionItem/Service DescriptionnVarChar1000
33PQT1Purchase Quotation - Rows11DscriptionItem/Service DescriptionnVarChar1000
34PRQ1Purchase Request - Rows11DscriptionItem/Service DescriptionnVarChar1000
35QUT1Sales Quotation - Rows11DscriptionItem/Service DescriptionnVarChar1000
36RDN1Returns - Rows11DscriptionItem/Service DescriptionnVarChar1000
37RDR1Sales Order - Rows11DscriptionItem/Service DescriptionnVarChar1000
38RIN1A/R Credit Memo - Rows11DscriptionItem/Service DescriptionnVarChar1000
39RPC1A/P Credit Memo - Rows11DscriptionItem/Service DescriptionnVarChar1000
40RPD1Goods Return - Rows11DscriptionItem/Service DescriptionnVarChar1000