SAP TABLES

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67 columns | Print definition?B1 9.3  | BASEAMNTSC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1AJDTJournal Entry - History73BaseAmntSCBase Amount (SC)Num196
2OBTFJournal Voucher Entry73BaseAmntSCBase Amount (SC)Num196
3OJDTJournal Entry73BaseAmntSCBase Amount (SC)Num196
TOPInventory and Production
4OIGEGoods Issue163BaseAmntSCBase Amount (SC)Num196
5OIGNGoods Receipt163BaseAmntSCBase Amount (SC)Num196
6OWTQInventory Transfer Request163BaseAmntSCBase Amount (SC)Num196
7OWTRInventory Transfer163BaseAmntSCBase Amount (SC)Num196
TOPMarketing Documents
8ADO25Mktg Docs - Amt Per VAT Grp - History6BaseAmntSCBase Amount (SC)Num196
9ADOCInvoice - History163BaseAmntSCBase Amount (SC)Num196
10CIN25Correction Invoice - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
11CPI25A/P Correction Invoice - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
12CPV25A/P Correction Invoice Reversal - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
13CSI25A/R Correction Invoice - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
14CSV25A/R Correction Invoice Reversal - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
15DLN25Delivery - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
16DPI25A/R Down Payment - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
17DPO25A/P Down Payment - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
18DRF25Draft - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
19IEI25Incoming Excise Invoice - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
20IGE25Goods Issue - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
21IGN25Goods Receipt - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
22INV25A/R Invoice - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
23OCINA/R Correction Invoice163BaseAmntSCBase Amount (SC)Num196
24OCPIA/P Correction Invoice163BaseAmntSCBase Amount (SC)Num196
25OCPVA/P Correction Invoice Reversal163BaseAmntSCBase Amount (SC)Num196
26OCSIA/R Correction Invoice163BaseAmntSCBase Amount (SC)Num196
27OCSVA/R Correction Invoice Reversal163BaseAmntSCBase Amount (SC)Num196
28ODLNDelivery163BaseAmntSCBase Amount (SC)Num196
29ODPIA/R Down Payment163BaseAmntSCBase Amount (SC)Num196
30ODPOA/P Down Payment163BaseAmntSCBase Amount (SC)Num196
31ODRFDrafts163BaseAmntSCBase Amount (SC)Num196
32OEI25Outgoing Excise Invoice - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
33OIEIIncoming Excise Invoice163BaseAmntSCBase Amount (SC)Num196
34OINVA/R Invoice163BaseAmntSCBase Amount (SC)Num196
35OOEIOutgoing Excise Invoice163BaseAmntSCBase Amount (SC)Num196
36OPCHA/P Invoice163BaseAmntSCBase Amount (SC)Num196
37OPDNGoods Receipt PO163BaseAmntSCBase Amount (SC)Num196
38OPORPurchase Order163BaseAmntSCBase Amount (SC)Num196
39OPQTPurchase Quotation163BaseAmntSCBase Amount (SC)Num196
40OPRQPurchase Request163BaseAmntSCBase Amount (SC)Num196
41OPRRGoods Return Request163BaseAmntSCBase Amount (SC)Num196
42OQUTSales Quotation163BaseAmntSCBase Amount (SC)Num196
43ORDNReturns163BaseAmntSCBase Amount (SC)Num196
44ORDRSales Order163BaseAmntSCBase Amount (SC)Num196
45ORINA/R Credit Memo163BaseAmntSCBase Amount (SC)Num196
46ORPCA/P Credit Memo163BaseAmntSCBase Amount (SC)Num196
47ORPDGoods Return163BaseAmntSCBase Amount (SC)Num196
48ORRRReturn Request163BaseAmntSCBase Amount (SC)Num196
49OSFCSelf Credit Memo163BaseAmntSCBase Amount (SC)Num196
50OSFISelf Invoice163BaseAmntSCBase Amount (SC)Num196
51PCH25A/P Invoice - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
52PDN25Goods Receipt PO - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
53POR25Purchase Order - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
54PQT25Purchase Quotation - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
55PRQ25Purchase Request - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
56PRR25Goods Return Request - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
57QUT25Sales Quotation - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
58RDN25Returns - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
59RDR25Sales Order - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
60RIN25A/R Credit Memo - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
61RPC25A/P Credit Memo - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
62RPD25Goods Return - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
63RRR25Return Request - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
64SFC25Self Credit Memo - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
65SFI25Self Invoice - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
66WTQ25Inventory Transfer Request - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196
67WTR25Inventory Transfer - Amt Per VAT Grp6BaseAmntSCBase Amount (SC)Num196