SAP TABLES

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33 columns | Print definition?B1 9.3  | BNKACCOUNT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1PWZ2Payment Wizard - Rows 23BnkAccountBank AccountnVarChar150
TOPInventory and Production
2OIGEGoods Issue219BnkAccountPay to Bank Account No.nVarChar500
3OIGNGoods Receipt219BnkAccountPay to Bank Account No.nVarChar500
4OWTQInventory Transfer Request219BnkAccountPay-To Bank Account No.nVarChar500
5OWTRInventory Transfer219BnkAccountPay to Bank Account No.nVarChar500
TOPMarketing Documents
6ADOCInvoice - History219BnkAccountPay to Bank Account No.nVarChar500
7OCINA/R Correction Invoice219BnkAccountPay to Bank Account No.nVarChar500
8OCPIA/P Correction Invoice219BnkAccountPay to Bank Account No.nVarChar500
9OCPVA/P Correction Invoice Reversal219BnkAccountPay to Bank Account No.nVarChar500
10OCSIA/R Correction Invoice219BnkAccountPay to Bank Account No.nVarChar500
11OCSVA/R Correction Invoice Reversal219BnkAccountPay to Bank Account No.nVarChar500
12ODLNDelivery219BnkAccountPay to Bank Account No.nVarChar500
13ODPIA/R Down Payment219BnkAccountPay to Bank Account No.nVarChar500
14ODPOA/P Down Payment219BnkAccountPay to Bank Account No.nVarChar500
15ODRFDrafts219BnkAccountPay to Bank Account No.nVarChar500
16OIEIIncoming Excise Invoice219BnkAccountPay to Bank Account No.nVarChar500
17OINVA/R Invoice219BnkAccountPay to Bank Account No.nVarChar500
18OOEIOutgoing Excise Invoice219BnkAccountPay to Bank Account No.nVarChar500
19OPCHA/P Invoice219BnkAccountPay to Bank Account No.nVarChar500
20OPDNGoods Receipt PO219BnkAccountPay to Bank Account No.nVarChar500
21OPORPurchase Order219BnkAccountPay to Bank Account No.nVarChar500
22OPQTPurchase Quotation219BnkAccountPay to Bank Account No.nVarChar500
23OPRQPurchase Request219BnkAccountPay to Bank Account No.nVarChar500
24OPRRGoods Return Request219BnkAccountPay to Bank Account No.nVarChar500
25OQUTSales Quotation219BnkAccountPay to Bank Account No.nVarChar500
26ORDNReturns219BnkAccountPay to Bank Account No.nVarChar500
27ORDRSales Order219BnkAccountPay to Bank Account No.nVarChar500
28ORINA/R Credit Memo219BnkAccountPay to Bank Account No.nVarChar500
29ORPCA/P Credit Memo219BnkAccountPay to Bank Account No.nVarChar500
30ORPDGoods Return219BnkAccountPay to Bank Account No.nVarChar500
31ORRRReturn Request219BnkAccountPay to Bank Account No.nVarChar500
32OSFCSelf Credit Memo219BnkAccountPay to Bank Account No.nVarChar500
33OSFISelf Invoice219BnkAccountPay to Bank Account No.nVarChar500