SAP TABLES

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28 columns | Print definition?B1 9.2  | POSRCPTNO

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue369POSRcptNoPOS Receipt NumberInt110
2OIGNGoods Receipt369POSRcptNoPOS Receipt NumberInt110
3OWTQInventory Transfer Request369POSRcptNoPOS Receipt NumberInt110
4OWTRInventory Transfer369POSRcptNoPOS Receipt NumberInt110
TOPMarketing Documents
5ADOCInvoice - History369POSRcptNoPOS Receipt NumberInt110
6OCINA/R Correction Invoice369POSRcptNoPOS Receipt NumberInt110
7OCPIA/P Correction Invoice369POSRcptNoPOS Receipt NumberInt110
8OCPVA/P Correction Invoice Reversal369POSRcptNoPOS Receipt NumberInt110
9OCSIA/R Correction Invoice369POSRcptNoPOS Receipt NumberInt110
10OCSVA/R Correction Invoice Reversal369POSRcptNoPOS Receipt NumberInt110
11ODLNDelivery369POSRcptNoPOS Receipt NumberInt110
12ODPIA/R Down Payment369POSRcptNoPOS Receipt NumberInt110
13ODPOA/P Down Payment369POSRcptNoPOS Receipt NumberInt110
14ODRFDrafts369POSRcptNoPOS Receipt NumberInt110
15OIEIIncoming Excise Invoice369POSRcptNoPOS Receipt NumberInt110
16OINVA/R Invoice369POSRcptNoPOS Receipt NumberInt110
17OOEIOutgoing Excise Invoice369POSRcptNoPOS Receipt NumberInt110
18OPCHA/P Invoice369POSRcptNoPOS Receipt NumberInt110
19OPDNGoods Receipt PO369POSRcptNoPOS Receipt NumberInt110
20OPORPurchase Order369POSRcptNoPOS Receipt NumberInt110
21OPQTPurchase Quotation369POSRcptNoPOS Receipt NumberInt110
22OPRQPurchase Request369POSRcptNoPOS Receipt NumberInt110
23OQUTSales Quotation369POSRcptNoPOS Receipt NumberInt110
24ORDNReturns369POSRcptNoPOS Receipt NumberInt110
25ORDRSales Order369POSRcptNoPOS Receipt NumberInt110
26ORINA/R Credit Memo369POSRcptNoPOS Receipt NumberInt110
27ORPCA/P Credit Memo369POSRcptNoPOS Receipt NumberInt110
28ORPDGoods Return369POSRcptNoPOS Receipt NumberInt110