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57 columns | Print definition?B1 9.2  | POSTED

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1GBI7GBI Row 7 - Accounting Vouchers27PostedPosted SignVarChar101
TOPInventory and Production
2IGE9Goods Issue - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
3IGN9Goods Receipt - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
4OIGEGoods Issue211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
5OIGNGoods Receipt211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
6OWTQInventory Transfer Request211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
7OWTRInventory Transfer211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
8WTQ9Inventory Transfer Request - Drawn DPM20PostedBase Document PostedVarChar10YN=No, Y=Yes
9WTR9Inventory Transfer - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
TOPMarketing Documents
10ADO9A/R Invoice (Rows) - History20PostedBase Document PostedVarChar10YN=No, Y=Yes
11ADOCInvoice - History211PostedDpm Was PostedVarChar10YN=No, Y=Yes
12CIN9Correction Invoice - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
13CPI9A/P Corr. Invoice - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
14CPV9A/P Corr Inv Rvrsl - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
15CSI9A/R Corr. Inv. - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
16CSV9A/R CrIn Rev - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
17DLN9Delivery - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
18DPI9Down Payment Incoming - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
19DPO9Down Payment Outgoing - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
20DRF9Document Draft - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
21IEI9IEI - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
22INV9A/R Invoice - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
23OCINA/R Correction Invoice211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
24OCPIA/P Correction Invoice211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
25OCPVA/P Correction Invoice Reversal211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
26OCSIA/R Correction Invoice211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
27OCSVA/R Correction Invoice Reversal211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
28ODLNDelivery211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
29ODPIA/R Down Payment211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
30ODPOA/P Down Payment211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
31ODRFDrafts211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
32OEI9OEI - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
33OIEIIncoming Excise Invoice211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
34OINVA/R Invoice211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
35OOEIOutgoing Excise Invoice211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
36OPCHA/P Invoice211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
37OPDNGoods Receipt PO211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
38OPORPurchase Order211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
39OPQTPurchase Quotation211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
40OPRQPurchase Request211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
41OQUTSales Quotation211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
42ORDNReturns211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
43ORDRSales Order211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
44ORINA/R Credit Memo211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
45ORPCA/P Credit Memo211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
46ORPDGoods Return211PostedDown Payment Was PostedVarChar10YN=No, Y=Yes
47PCH9A/P Invoice - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
48PDN9Goods Receipt PO - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
49POR9Purchase Order - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
50PQT9Purchase Quotation - Drawn DPM20PostedBase Document PostedVarChar10YN=No, Y=Yes
51PRQ9Purchase Request - Drawn DPM20PostedBase Document PostedVarChar10YN=No, Y=Yes
52QUT9Sales Quotation - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
53RDN9Returns - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
54RDR9Order - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
55RIN9A/R Credit Memo - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
56RPC9A/P Credit Memo - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes
57RPD9Goods Return - Drawn Dpm20PostedBase Document PostedVarChar10YN=No, Y=Yes