SAP TABLES

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28 columns | Print definition?B1 9.2  | SUPPLIER

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue325SupplierSuppliernVarChar150
2OIGNGoods Receipt325SupplierSuppliernVarChar150
3OWTQInventory Transfer Request325SupplierSuppliernVarChar150
4OWTRInventory Transfer325SupplierSuppliernVarChar150
TOPMarketing Documents
5ADOCInvoice - History325SupplierSuppliernVarChar150
6OCINA/R Correction Invoice325SupplierSuppliernVarChar150
7OCPIA/P Correction Invoice325SupplierSuppliernVarChar150
8OCPVA/P Correction Invoice Reversal325SupplierSuppliernVarChar150
9OCSIA/R Correction Invoice325SupplierSuppliernVarChar150
10OCSVA/R Correction Invoice Reversal325SupplierSuppliernVarChar150
11ODLNDelivery325SupplierSuppliernVarChar150
12ODPIA/R Down Payment325SupplierSuppliernVarChar150
13ODPOA/P Down Payment325SupplierSuppliernVarChar150
14ODRFDrafts325SupplierSuppliernVarChar150
15OIEIIncoming Excise Invoice325SupplierSuppliernVarChar150
16OINVA/R Invoice325SupplierSuppliernVarChar150
17OOEIOutgoing Excise Invoice325SupplierSuppliernVarChar150
18OPCHA/P Invoice325SupplierSuppliernVarChar150
19OPDNGoods Receipt PO325SupplierSuppliernVarChar150
20OPORPurchase Order325SupplierSuppliernVarChar150
21OPQTPurchase Quotation325SupplierSuppliernVarChar150
22OPRQPurchase Request325SupplierSuppliernVarChar150
23OQUTSales Quotation325SupplierSuppliernVarChar150
24ORDNReturns325SupplierSuppliernVarChar150
25ORDRSales Order325SupplierSuppliernVarChar150
26ORINA/R Credit Memo325SupplierSuppliernVarChar150
27ORPCA/P Credit Memo325SupplierSuppliernVarChar150
28ORPDGoods Return325SupplierSuppliernVarChar150