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28 columns | Print definition?B1 9.2  | EDOCSTATUS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
2OIGNGoods Receipt302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
3OWTQInventory Transfer Request302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
4OWTRInventory Transfer302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
TOPMarketing Documents
5ADOCInvoice - History302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
6OCINA/R Correction Invoice302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
7OCPIA/P Correction Invoice302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
8OCPVA/P Correction Invoice Reversal302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
9OCSIA/R Correction Invoice302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
10OCSVA/R Correction Invoice Reversal302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
11ODLNDelivery302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
12ODPIA/R Down Payment302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
13ODPOA/P Down Payment302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
14ODRFDrafts302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
15OIEIIncoming Excise Invoice302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
16OINVA/R Invoice302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
17OOEIOutgoing Excise Invoice302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
18OPCHA/P Invoice302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
19OPDNGoods Receipt PO302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
20OPORPurchase Order302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
21OPQTPurchase Quotation302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
22OPRQPurchase Request302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
23OQUTSales Quotation302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
24ORDNReturns302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
25ORDRSales Order302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
26ORINA/R Credit Memo302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
27ORPCA/P Credit Memo302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent
28ORPDGoods Return302EDocStatusElectronic Document StatusVarChar10CC=OK, E=Error, N=New, P=Pending, S=Sent