SAP TABLES

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TableColumnsDescription
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TableColumnsDescription
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2OINV386A/R Invoice
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8OPOR386Purchase Order
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TableColumnsDescription
1OITM249Items
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6ORCT154Incoming Payment
7OSRN20Serial Numbers Master Data
8OOCR9Loading Factors
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32 columns | Print definition?B1 9.2  | PAIDSUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARC2Incoming Payment - Invoices - History28PaidSumAmount Paid (LC)Num196
2PDF2Payment Draft - Invoices28PaidSumAmount Paid (LC)Num196
3RCT2Incoming Payments - Invoices28PaidSumPaid Amount (LC)Num196
4VPM2Outgoing Payments - Invoices28PaidSumPaid Amount (LC)Num196
TOPInventory and Production
5OIGEGoods Issue200PaidSumTotal Paid SumNum196
6OIGNGoods Receipt200PaidSumTotal Paid SumNum196
7OWTQInventory Transfer Request200PaidSumTotal Paid SumNum196
8OWTRInventory Transfer200PaidSumTotal Paid SumNum196
TOPMarketing Documents
9ADOCInvoice - History200PaidSumTotal Paid SumNum196
10OCINA/R Correction Invoice200PaidSumTotal Paid SumNum196
11OCPIA/P Correction Invoice200PaidSumTotal Paid SumNum196
12OCPVA/P Correction Invoice Reversal200PaidSumTotal Paid SumNum196
13OCSIA/R Correction Invoice200PaidSumTotal Paid SumNum196
14OCSVA/R Correction Invoice Reversal200PaidSumTotal Paid SumNum196
15ODLNDelivery200PaidSumTotal Paid SumNum196
16ODPIA/R Down Payment200PaidSumTotal Paid SumNum196
17ODPOA/P Down Payment200PaidSumTotal Paid SumNum196
18ODRFDrafts200PaidSumTotal Paid SumNum196
19OIEIIncoming Excise Invoice200PaidSumTotal Paid SumNum196
20OINVA/R Invoice200PaidSumTotal Paid SumNum196
21OOEIOutgoing Excise Invoice200PaidSumTotal Paid SumNum196
22OPCHA/P Invoice200PaidSumTotal Paid SumNum196
23OPDNGoods Receipt PO200PaidSumTotal Paid SumNum196
24OPORPurchase Order200PaidSumTotal Paid SumNum196
25OPQTPurchase Quotation200PaidSumTotal Paid SumNum196
26OPRQPurchase Request200PaidSumTotal Paid SumNum196
27OQUTSales Quotation200PaidSumTotal Paid SumNum196
28ORDNReturns200PaidSumTotal Paid SumNum196
29ORDRSales Order200PaidSumTotal Paid SumNum196
30ORINA/R Credit Memo200PaidSumTotal Paid SumNum196
31ORPCA/P Credit Memo200PaidSumTotal Paid SumNum196
32ORPDGoods Return200PaidSumTotal Paid SumNum196