SAP TABLES

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32 columns | Print definition?B1 9.3  | LASTPMNTYP

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
2OIGNGoods Receipt243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
3OWTQInventory Transfer Request243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
4OWTRInventory Transfer243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
TOPMarketing Documents
5ADOCInvoice - History243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
6OCINA/R Correction Invoice243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
7OCPIA/P Correction Invoice243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
8OCPVA/P Correction Invoice Reversal243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
9OCSIA/R Correction Invoice243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
10OCSVA/R Correction Invoice Reversal243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
11ODLNDelivery243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
12ODPIA/R Down Payment243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
13ODPOA/P Down Payment243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
14ODRFDrafts243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
15OIEIIncoming Excise Invoice243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
16OINVA/R Invoice243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
17OOEIOutgoing Excise Invoice243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
18OPCHA/P Invoice243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
19OPDNGoods Receipt PO243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
20OPORPurchase Order243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
21OPQTPurchase Quotation243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
22OPRQPurchase Request243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
23OPRRGoods Return Request243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
24OQUTSales Quotation243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
25ORDNReturns243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
26ORDRSales Order243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
27ORINA/R Credit Memo243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
28ORPCA/P Credit Memo243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
29ORPDGoods Return243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
30ORRRReturn Request243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
31OSFCSelf Credit Memo243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment
32OSFISelf Invoice243LastPmnTypLast Payment TypeVarChar10R=Receipt, V=Vendor Payment