SAP TABLES

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29 columns | Print definition?B1 9.2  | LETTER

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPGeneral
1OFNSFolio Numbering - Series7LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R
TOPInventory and Production
2OIGEGoods Issue380LetterLetterVarChar10
3OIGNGoods Receipt380LetterLetterVarChar10
4OWTQInventory Transfer Request380LetterLetterVarChar10
5OWTRInventory Transfer380LetterLetterVarChar10
TOPMarketing Documents
6ADOCInvoice - History380LetterLetterVarChar10
7OCINA/R Correction Invoice380LetterLetterVarChar10
8OCPIA/P Correction Invoice380LetterLetterVarChar10
9OCPVA/P Correction Invoice Reversal380LetterLetterVarChar10
10OCSIA/R Correction Invoice380LetterLetterVarChar10
11OCSVA/R Correction Invoice Reversal380LetterLetterVarChar10
12ODLNDelivery380LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R
13ODPIA/R Down Payment380LetterLetterVarChar10
14ODPOA/P Down Payment380LetterLetterVarChar10
15ODRFDrafts380LetterLetterVarChar10
16OIEIIncoming Excise Invoice380LetterLetterVarChar10
17OINVA/R Invoice380LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R
18OOEIOutgoing Excise Invoice380LetterLetterVarChar10
19OPCHA/P Invoice380LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R
20OPDNGoods Receipt PO380LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R
21OPORPurchase Order380LetterLetterVarChar10
22OPQTPurchase Quotation380LetterLetterVarChar10
23OPRQPurchase Request380LetterLetterVarChar10
24OQUTSales Quotation380LetterLetterVarChar10
25ORDNReturns380LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R
26ORDRSales Order380LetterLetterVarChar10
27ORINA/R Credit Memo380LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R
28ORPCA/P Credit Memo380LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R
29ORPDGoods Return380LetterLetterVarChar10A=A, B=B, C=C, E=E, M=M, R=R