SAP TABLES

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35 columns | Print definition?B1 9.3  | BLOCKNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows81BlockNumBlock NumbernVarChar1000
2IGN1Goods Receipt - Rows81BlockNumBlock NumbernVarChar1000
3IPF1Landed Costs - Rows34BlockNumBlock No.nVarChar1000
4OILMInventory Log Message64BlockNumBlock NumbernVarChar1000
5UILMIVI Inventory Log Message64BlockNumBlock NumbernVarChar1000
6WTQ1Inventory Transfer Request - Rows81BlockNumBlock NumbernVarChar1000
7WTR1Inventory Transfer - Rows81BlockNumBlock NumbernVarChar1000
TOPMarketing Documents
8ADO1A/R Invoice (Rows) - History81BlockNumBlock No.nVarChar1000
9CIN1Correction Invoice - Rows81BlockNumBlock NumbernVarChar1000
10CPI1A/P Correction Invoice - Rows81BlockNumBlock NumbernVarChar1000
11CPV1A/P Correction Invoice Reversal - Rows81BlockNumBlock NumbernVarChar1000
12CSI1A/R Correction Invoice - Rows81BlockNumBlock NumbernVarChar1000
13CSV1A/R Correction Invoice Reversal - Rows81BlockNumBlock NumbernVarChar1000
14DLN1Delivery - Rows81BlockNumBlock NumbernVarChar1000
15DPI1A/R Down Payment - Rows81BlockNumBlock NumbernVarChar1000
16DPO1A/P Down Payment - Rows81BlockNumBlock NumbernVarChar1000
17DRF1Draft - Rows81BlockNumBlock NumbernVarChar1000
18IEI1Incoming Excise Invoice - Rows81BlockNumBlock NumbernVarChar1000
19INV1A/R Invoice - Rows81BlockNumBlock NumbernVarChar1000
20OEI1Outgoing Excise Invoice - Rows81BlockNumBlock NumbernVarChar1000
21PCH1A/P Invoice - Rows81BlockNumBlock NumbernVarChar1000
22PDN1Goods Receipt PO - Rows81BlockNumBlock NumbernVarChar1000
23POR1Purchase Order - Rows81BlockNumBlock NumbernVarChar1000
24PQT1Purchase Quotation - Rows81BlockNumBlock NumbernVarChar1000
25PRQ1Purchase Request - Rows81BlockNumBlock NumbernVarChar1000
26PRR1A/P Return Request - Rows81BlockNumBlock NumbernVarChar1000
27QUT1Sales Quotation - Rows81BlockNumBlock NumbernVarChar1000
28RDN1Returns - Rows81BlockNumBlock NumbernVarChar1000
29RDR1Sales Order - Rows81BlockNumBlock NumbernVarChar1000
30RIN1A/R Credit Memo - Rows81BlockNumBlock NumbernVarChar1000
31RPC1A/P Credit Memo - Rows81BlockNumBlock NumbernVarChar1000
32RPD1Goods Return - Rows81BlockNumBlock NumbernVarChar1000
33RRR1A/R Return Request - Rows81BlockNumBlock NumbernVarChar1000
34SFC1Self Credit Memo - Rows81BlockNumBlock NumbernVarChar1000
35SFI1Self Invoice - Rows81BlockNumBlock NumbernVarChar1000