SAP TABLES

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32 columns | Print definition?B1 9.3  | BNKBRANCH

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue220BnkBranchPay to Bank BranchnVarChar500
2OIGNGoods Receipt220BnkBranchPay to Bank BranchnVarChar500
3OWTQInventory Transfer Request220BnkBranchPay-To Bank BranchnVarChar500
4OWTRInventory Transfer220BnkBranchPay to Bank BranchnVarChar500
TOPMarketing Documents
5ADOCInvoice - History220BnkBranchPay to Bank BranchnVarChar500
6OCINA/R Correction Invoice220BnkBranchPay to Bank BranchnVarChar500
7OCPIA/P Correction Invoice220BnkBranchPay to Bank BranchnVarChar500
8OCPVA/P Correction Invoice Reversal220BnkBranchPay to Bank BranchnVarChar500
9OCSIA/R Correction Invoice220BnkBranchPay to Bank BranchnVarChar500
10OCSVA/R Correction Invoice Reversal220BnkBranchPay to Bank BranchnVarChar500
11ODLNDelivery220BnkBranchPay to Bank BranchnVarChar500
12ODPIA/R Down Payment220BnkBranchPay to Bank BranchnVarChar500
13ODPOA/P Down Payment220BnkBranchPay to Bank BranchnVarChar500
14ODRFDrafts220BnkBranchPay to Bank BranchnVarChar500
15OIEIIncoming Excise Invoice220BnkBranchPay to Bank BranchnVarChar500
16OINVA/R Invoice220BnkBranchPay to Bank BranchnVarChar500
17OOEIOutgoing Excise Invoice220BnkBranchPay to Bank BranchnVarChar500
18OPCHA/P Invoice220BnkBranchPay to Bank BranchnVarChar500
19OPDNGoods Receipt PO220BnkBranchPay to Bank BranchnVarChar500
20OPORPurchase Order220BnkBranchPay to Bank BranchnVarChar500
21OPQTPurchase Quotation220BnkBranchPay to Bank BranchnVarChar500
22OPRQPurchase Request220BnkBranchPay to Bank BranchnVarChar500
23OPRRGoods Return Request220BnkBranchPay to Bank BranchnVarChar500
24OQUTSales Quotation220BnkBranchPay to Bank BranchnVarChar500
25ORDNReturns220BnkBranchPay to Bank BranchnVarChar500
26ORDRSales Order220BnkBranchPay to Bank BranchnVarChar500
27ORINA/R Credit Memo220BnkBranchPay to Bank BranchnVarChar500
28ORPCA/P Credit Memo220BnkBranchPay to Bank BranchnVarChar500
29ORPDGoods Return220BnkBranchPay to Bank BranchnVarChar500
30ORRRReturn Request220BnkBranchPay to Bank BranchnVarChar500
31OSFCSelf Credit Memo220BnkBranchPay to Bank BranchnVarChar500
32OSFISelf Invoice220BnkBranchPay to Bank BranchnVarChar500