SAP TABLES

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28 columns | Print definition?B1 9.2  | POPRSS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue115PoPrssPO ProcessVarChar10NY=Yes, N=No
2OIGNGoods Receipt115PoPrssPO ProcessVarChar10NY=Yes, N=No
3OWTQInventory Transfer Request115PoPrssPO ProcessVarChar10NY=Yes, N=No
4OWTRInventory Transfer115PoPrssPO ProcessVarChar10NY=Yes, N=No
TOPMarketing Documents
5ADOCInvoice - History115PoPrssPO ProcessVarChar10NY=Yes, N=No
6OCINA/R Correction Invoice115PoPrssPO ProcessVarChar10NY=Yes, N=No
7OCPIA/P Correction Invoice115PoPrssPO ProcessVarChar10NY=Yes, N=No
8OCPVA/P Correction Invoice Reversal115PoPrssPO ProcessVarChar10NY=Yes, N=No
9OCSIA/R Correction Invoice115PoPrssPO ProcessVarChar10NY=Yes, N=No
10OCSVA/R Correction Invoice Reversal115PoPrssPO ProcessVarChar10NY=Yes, N=No
11ODLNDelivery115PoPrssPO ProcessVarChar10NY=Yes, N=No
12ODPIA/R Down Payment115PoPrssPO ProcessVarChar10NY=Yes, N=No
13ODPOA/P Down Payment115PoPrssPO ProcessVarChar10NY=Yes, N=No
14ODRFDrafts115PoPrssPO ProcessVarChar10NY=Yes, N=No
15OIEIIncoming Excise Invoice115PoPrssPO ProcessVarChar10NY=Yes, N=No
16OINVA/R Invoice115PoPrssPO ProcessVarChar10NY=Yes, N=No
17OOEIOutgoing Excise Invoice115PoPrssPO ProcessVarChar10NY=Yes, N=No
18OPCHA/P Invoice115PoPrssPO ProcessVarChar10NY=Yes, N=No
19OPDNGoods Receipt PO115PoPrssPO ProcessVarChar10NY=Yes, N=No
20OPORPurchase Order115PoPrssPO ProcessVarChar10NY=Yes, N=No
21OPQTPurchase Quotation115PoPrssPO ProcessVarChar10NY=Yes, N=No
22OPRQPurchase Request115PoPrssPO ProcessVarChar10NY=Yes, N=No
23OQUTSales Quotation115PoPrssPO ProcessVarChar10NY=Yes, N=No
24ORDNReturns115PoPrssPO ProcessVarChar10NY=Yes, N=No
25ORDRSales Order115PoPrssPO ProcessVarChar10NY=Yes, N=No
26ORINA/R Credit Memo115PoPrssPO ProcessVarChar10NY=Yes, N=No
27ORPCA/P Credit Memo115PoPrssPO ProcessVarChar10NY=Yes, N=No
28ORPDGoods Return115PoPrssPO ProcessVarChar10NY=Yes, N=No