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32 columns | Print definition?B1 9.3  | ELCOSTATUS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
2OIGNGoods Receipt355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
3OWTQInventory Transfer Request355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
4OWTRInventory Transfer355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
TOPMarketing Documents
5ADOCInvoice - History355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
6OCINA/R Correction Invoice355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
7OCPIA/P Correction Invoice355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
8OCPVA/P Correction Invoice Reversal355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
9OCSIA/R Correction Invoice355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
10OCSVA/R Correction Invoice Reversal355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
11ODLNDelivery355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
12ODPIA/R Down Payment355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
13ODPOA/P Down Payment355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
14ODRFDrafts355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
15OIEIIncoming Excise Invoice355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
16OINVA/R Invoice355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
17OOEIOutgoing Excise Invoice355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
18OPCHA/P Invoice355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
19OPDNGoods Receipt PO355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
20OPORPurchase Order355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
21OPQTPurchase Quotation355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
22OPRQPurchase Request355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
23OPRRGoods Return Request355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
24OQUTSales Quotation355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
25ORDNReturns355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
26ORDRSales Order355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
27ORINA/R Credit Memo355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
28ORPCA/P Credit Memo355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
29ORPDGoods Return355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
30ORRRReturn Request355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
31OSFCSelf Credit Memo355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected
32OSFISelf Invoice355ElCoStatusElec. Comm. StatusnVarChar1000=Approved, 1=Pending Approval, 2=Rejected