SAP TABLES

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32 columns | Print definition?B1 9.2  | COUNTRYORG

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1AITMItems - History216CountryOrgCountry of OriginnVarChar30
2IGE1Goods Issue - Rows132CountryOrgCountry of OriginnVarChar30
3IGN1Goods Receipt - Rows132CountryOrgCountry of OriginnVarChar30
4OITMItems216CountryOrgCountry of OriginnVarChar30
5SITMItems216CountryOrgCountry of OriginnVarChar30
6UITMItems216CountryOrgCountry of OriginnVarChar30
7WTQ1Inventory Transfer Request - Rows132CountryOrgCountry of OriginnVarChar30
8WTR1Inventory Transfer - Rows132CountryOrgCountry of OriginnVarChar30
TOPMarketing Documents
9ADO1A/R Invoice (Rows) - History132CountryOrgCountry of OriginnVarChar30
10CIN1Correction Invoice - Rows132CountryOrgCountry of OriginnVarChar30
11CPI1A/P Correction Invoice - Rows132CountryOrgCountry of OriginnVarChar30
12CPV1A/P Correction Invoice Reversal - Rows132CountryOrgCountry of OriginnVarChar30
13CSI1A/R Correction Invoice - Rows132CountryOrgCountry of OriginnVarChar30
14CSV1A/R Correction Invoice Reversal - Rows132CountryOrgCountry of OriginnVarChar30
15DLN1Delivery - Rows132CountryOrgCountry of OriginnVarChar30
16DPI1A/R Down Payment - Rows132CountryOrgCountry of OriginnVarChar30
17DPO1A/P Down Payment - Rows132CountryOrgCountry of OriginnVarChar30
18DRF1Draft - Rows132CountryOrgCountry of OriginnVarChar30
19IEI1Incoming Excise Invoice - Rows132CountryOrgCountry of OriginnVarChar30
20INV1A/R Invoice - Rows132CountryOrgCountry of OriginnVarChar30
21OEI1Outgoing Excise Invoice - Rows132CountryOrgCountry of OriginnVarChar30
22PCH1A/P Invoice - Rows132CountryOrgCountry of OriginnVarChar30
23PDN1Goods Receipt PO - Rows132CountryOrgCountry of OriginnVarChar30
24POR1Purchase Order - Rows132CountryOrgCountry of OriginnVarChar30
25PQT1Purchase Quotation - Rows132CountryOrgCountry of OriginnVarChar30
26PRQ1Purchase Request - Rows132CountryOrgCountry of OriginnVarChar30
27QUT1Sales Quotation - Rows132CountryOrgCountry of OriginnVarChar30
28RDN1Returns - Rows132CountryOrgCountry of OriginnVarChar30
29RDR1Sales Order - Rows132CountryOrgCountry of OriginnVarChar30
30RIN1A/R Credit Memo - Rows132CountryOrgCountry of OriginnVarChar30
31RPC1A/P Credit Memo - Rows132CountryOrgCountry of OriginnVarChar30
32RPD1Goods Return - Rows132CountryOrgCountry of OriginnVarChar30