SAP TABLES

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30 columns | Print definition?B1 9.2  | COGSACCT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows180CogsAcctCOGS Account CodenVarChar150
2IGN1Goods Receipt - Rows180CogsAcctCOGS Account CodenVarChar150
3WTQ1Inventory Transfer Request - Rows180CogsAcctCOGS Account CodenVarChar150
4WTR1Inventory Transfer - Rows180CogsAcctCOGS Account CodenVarChar150
TOPMarketing Documents
5ADO1A/R Invoice (Rows) - History180CogsAcctCOGS Account CodenVarChar150
6CIN1Correction Invoice - Rows180CogsAcctCOGS Account CodenVarChar150
7CPI1A/P Correction Invoice - Rows180CogsAcctCOGS Account CodenVarChar150
8CPV1A/P Correction Invoice Reversal - Rows180CogsAcctCOGS Account CodenVarChar150
9CSI1A/R Correction Invoice - Rows180CogsAcctCOGS Account CodenVarChar150
10CSV1A/R Correction Invoice Reversal - Rows180CogsAcctCOGS Account CodenVarChar150
11DLN1Delivery - Rows180CogsAcctCOGS Account CodenVarChar150
12DPI1A/R Down Payment - Rows180CogsAcctCOGS Account CodenVarChar150
13DPO1A/P Down Payment - Rows180CogsAcctCOGS Account CodenVarChar150
14DRF1Draft - Rows180CogsAcctCOGS Account CodenVarChar150
15GPA1Gross Profit Adjustment - Documents15CogsAcctCOGS Account CodenVarChar150
16GPA4Gross Profit Adjustment - JE Details Accounts8CogsAcctCOGS AccountnVarChar150
17IEI1Incoming Excise Invoice - Rows180CogsAcctCOGS Account CodenVarChar150
18INV1A/R Invoice - Rows180CogsAcctCOGS Account CodenVarChar150
19OEI1Outgoing Excise Invoice - Rows180CogsAcctCOGS Account CodenVarChar150
20PCH1A/P Invoice - Rows180CogsAcctCOGS Account CodenVarChar150
21PDN1Goods Receipt PO - Rows180CogsAcctCOGS Account CodenVarChar150
22POR1Purchase Order - Rows180CogsAcctCOGS Account CodenVarChar150
23PQT1Purchase Quotation - Rows180CogsAcctCOGS Account CodenVarChar150
24PRQ1Purchase Request - Rows180CogsAcctCOGS Account CodenVarChar150
25QUT1Sales Quotation - Rows180CogsAcctCOGS Account CodenVarChar150
26RDN1Returns - Rows180CogsAcctCOGS Account CodenVarChar150
27RDR1Sales Order - Rows180CogsAcctCOGS Account CodenVarChar150
28RIN1A/R Credit Memo - Rows180CogsAcctCOGS Account CodenVarChar150
29RPC1A/P Credit Memo - Rows180CogsAcctCOGS Account CodenVarChar150
30RPD1Goods Return - Rows180CogsAcctCOGS Account CodenVarChar150