SAP TABLES

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32 columns | Print definition?B1 9.3  | PICK

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue122PickPickVarChar10NN=No, Y=Yes
2OIGNGoods Receipt122PickPickVarChar10NN=No, Y=Yes
3OWTQInventory Transfer Request122PickPickVarChar10NN=No, Y=Yes
4OWTRInventory Transfer122PickPickVarChar10NN=No, Y=Yes
TOPMarketing Documents
5ADOCInvoice - History122PickPickVarChar10NN=No, Y=Yes
6OCINA/R Correction Invoice122PickPickVarChar10NN=No, Y=Yes
7OCPIA/P Correction Invoice122PickPickVarChar10NN=No, Y=Yes
8OCPVA/P Correction Invoice Reversal122PickPickVarChar10NN=No, Y=Yes
9OCSIA/R Correction Invoice122PickPickVarChar10NN=No, Y=Yes
10OCSVA/R Correction Invoice Reversal122PickPickVarChar10NN=No, Y=Yes
11ODLNDelivery122PickPickVarChar10NN=No, Y=Yes
12ODPIA/R Down Payment122PickPickVarChar10NN=No, Y=Yes
13ODPOA/P Down Payment122PickPickVarChar10NN=No, Y=Yes
14ODRFDrafts122PickPickVarChar10NN=No, Y=Yes
15OIEIIncoming Excise Invoice122PickPickVarChar10NN=No, Y=Yes
16OINVA/R Invoice122PickPickVarChar10NN=No, Y=Yes
17OOEIOutgoing Excise Invoice122PickPickVarChar10NN=No, Y=Yes
18OPCHA/P Invoice122PickPickVarChar10NN=No, Y=Yes
19OPDNGoods Receipt PO122PickPickVarChar10NN=No, Y=Yes
20OPORPurchase Order122PickPickVarChar10NN=No, Y=Yes
21OPQTPurchase Quotation122PickPickVarChar10NN=No, Y=Yes
22OPRQPurchase Request122PickPickVarChar10NN=No, Y=Yes
23OPRRGoods Return Request122PickPickVarChar10NN=No, Y=Yes
24OQUTSales Quotation122PickPickVarChar10NN=No, Y=Yes
25ORDNReturns122PickPickVarChar10NN=No, Y=Yes
26ORDRSales Order122PickPickVarChar10NN=No, Y=Yes
27ORINA/R Credit Memo122PickPickVarChar10NN=No, Y=Yes
28ORPCA/P Credit Memo122PickPickVarChar10NN=No, Y=Yes
29ORPDGoods Return122PickPickVarChar10NN=No, Y=Yes
30ORRRReturn Request122PickPickVarChar10NN=No, Y=Yes
31OSFCSelf Credit Memo122PickPickVarChar10NN=No, Y=Yes
32OSFISelf Invoice122PickPickVarChar10NN=No, Y=Yes