SAP TABLES

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39 columns | Print definition?B1 9.3  | BUILDDESC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History151BuildDescBuild DescriptornVarChar500
2OITRInternal Reconciliation23BuildDescBuild DescriptornVarChar500
3OPDFPayment Draft151BuildDescBuild DescriptornVarChar500
4ORCTIncoming Payment151BuildDescBuild DescriptornVarChar500
5OVPMOutgoing Payments151BuildDescBuild DescriptornVarChar500
TOPGeneral
6SINFServer Info10BuildDescBuild DescriptornVarChar500
TOPInventory and Production
7OIGEGoods Issue267BuildDescBuild DescriptornVarChar500
8OIGNGoods Receipt267BuildDescBuild DescriptornVarChar500
9OIPFLanded Costs59BuildDescBuild DescriptornVarChar500
10OWTQInventory Transfer Request267BuildDescBuild DescriptornVarChar500
11OWTRInventory Transfer267BuildDescBuild DescriptornVarChar500
TOPMarketing Documents
12ADOCInvoice - History267BuildDescBuild DescriptornVarChar500
13OCINA/R Correction Invoice267BuildDescBuild DescriptornVarChar500
14OCPIA/P Correction Invoice267BuildDescBuild DescriptornVarChar500
15OCPVA/P Correction Invoice Reversal267BuildDescBuild DescriptornVarChar500
16OCSIA/R Correction Invoice267BuildDescBuild DescriptornVarChar500
17OCSVA/R Correction Invoice Reversal267BuildDescBuild DescriptornVarChar500
18ODLNDelivery267BuildDescBuild DescriptornVarChar500
19ODPIA/R Down Payment267BuildDescBuild DescriptornVarChar500
20ODPOA/P Down Payment267BuildDescBuild DescriptornVarChar500
21ODRFDrafts267BuildDescBuild DescriptornVarChar500
22OIEIIncoming Excise Invoice267BuildDescBuild DescriptornVarChar500
23OINVA/R Invoice267BuildDescBuild DescriptornVarChar500
24OOEIOutgoing Excise Invoice267BuildDescBuild DescriptornVarChar500
25OPCHA/P Invoice267BuildDescBuild DescriptornVarChar500
26OPDNGoods Receipt PO267BuildDescBuild DescriptornVarChar500
27OPORPurchase Order267BuildDescBuild DescriptornVarChar500
28OPQTPurchase Quotation267BuildDescBuild DescriptornVarChar500
29OPRQPurchase Request267BuildDescBuild DescriptornVarChar500
30OPRRGoods Return Request267BuildDescBuild DescriptornVarChar500
31OQUTSales Quotation267BuildDescBuild DescriptornVarChar500
32ORDNReturns267BuildDescBuild DescriptornVarChar500
33ORDRSales Order267BuildDescBuild DescriptornVarChar500
34ORINA/R Credit Memo267BuildDescBuild DescriptornVarChar500
35ORPCA/P Credit Memo267BuildDescBuild DescriptornVarChar500
36ORPDGoods Return267BuildDescBuild DescriptornVarChar500
37ORRRReturn Request267BuildDescBuild DescriptornVarChar500
38OSFCSelf Credit Memo267BuildDescBuild DescriptornVarChar500
39OSFISelf Invoice267BuildDescBuild DescriptornVarChar500