SAP TABLES

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29 columns | Print definition?B1 9.2  | RECEIVER

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPGeneral
1EMMSGEMMSG5ReceiverReceiver IDnVarChar500
TOPInventory and Production
2OIGEGoods Issue327ReceiverGoods Release ApproverInt110
3OIGNGoods Receipt327ReceiverGoods Release ApproverInt110
4OWTQInventory Transfer Request327ReceiverGoods Release ApproverInt110
5OWTRInventory Transfer327ReceiverGoods Release ApproverInt110
TOPMarketing Documents
6ADOCInvoice - History327ReceiverGoods Release ApproverInt110
7OCINA/R Correction Invoice327ReceiverGoods Release ApproverInt110
8OCPIA/P Correction Invoice327ReceiverGoods Release ApproverInt110
9OCPVA/P Correction Invoice Reversal327ReceiverGoods Release ApproverInt110
10OCSIA/R Correction Invoice327ReceiverGoods Release ApproverInt110
11OCSVA/R Correction Invoice Reversal327ReceiverGoods Release ApproverInt110
12ODLNDelivery327ReceiverGoods Release ApproverInt110
13ODPIA/R Down Payment327ReceiverGoods Release ApproverInt110
14ODPOA/P Down Payment327ReceiverGoods Release ApproverInt110
15ODRFDrafts327ReceiverGoods Release ApproverInt110
16OIEIIncoming Excise Invoice327ReceiverGoods Release ApproverInt110
17OINVA/R Invoice327ReceiverGoods Release ApproverInt110
18OOEIOutgoing Excise Invoice327ReceiverGoods Release ApproverInt110
19OPCHA/P Invoice327ReceiverGoods Release ApproverInt110
20OPDNGoods Receipt PO327ReceiverGoods Release ApproverInt110
21OPORPurchase Order327ReceiverGoods Release ApproverInt110
22OPQTPurchase Quotation327ReceiverGoods Release ApproverInt110
23OPRQPurchase Request327ReceiverGoods Release ApproverInt110
24OQUTSales Quotation327ReceiverGoods Release ApproverInt110
25ORDNReturns327ReceiverGoods Release ApproverInt110
26ORDRSales Order327ReceiverGoods Release ApproverInt110
27ORINA/R Credit Memo327ReceiverGoods Release ApproverInt110
28ORPCA/P Credit Memo327ReceiverGoods Release ApproverInt110
29ORPDGoods Return327ReceiverGoods Release ApproverInt110