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40 columns | Print definition?B1 9.3  | LANGCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1MLT1Translations in user language2LangCodeLanguage Code of User LanguageInt110
2TRN2Subtable of OTRN4LangCodeLanguage CodeInt110
TOPBusiness Partners
3ACRDBusiness Partners - History250LangCodeLanguage CodeInt110
4OCRDBusiness Partner250LangCodeLanguage CodeInt110
TOPGeneral
5HMM3OHMM Child Table3LangCodeLanguage CodenVarChar80
6SCLCSCLC1LangCodeLanguage CodeInt110
7SHLPServer Help1LangCodeLanguage CodenVarChar50
TOPInventory and Production
8OIGEGoods Issue224LangCodeLanguage CodeInt110
9OIGNGoods Receipt224LangCodeLanguage CodeInt110
10OWTQInventory Transfer Request224LangCodeLanguage CodeInt110
11OWTRInventory Transfer224LangCodeLanguage CodeInt110
TOPMarketing Documents
12ADOCInvoice - History224LangCodeLanguage CodeInt110
13OCINA/R Correction Invoice224LangCodeLanguage CodeInt110
14OCPIA/P Correction Invoice224LangCodeLanguage CodeInt110
15OCPVA/P Correction Invoice Reversal224LangCodeLanguage CodeInt110
16OCSIA/R Correction Invoice224LangCodeLanguage CodeInt110
17OCSVA/R Correction Invoice Reversal224LangCodeLanguage CodeInt110
18ODLNDelivery224LangCodeLanguage CodeInt110
19ODPIA/R Down Payment224LangCodeLanguage CodeInt110
20ODPOA/P Down Payment224LangCodeLanguage CodeInt110
21ODRFDrafts224LangCodeLanguage CodeInt110
22OIEIIncoming Excise Invoice224LangCodeLanguage CodeInt110
23OINVA/R Invoice224LangCodeLanguage CodeInt110
24OOEIOutgoing Excise Invoice224LangCodeLanguage CodeInt110
25OPCHA/P Invoice224LangCodeLanguage CodeInt110
26OPDNGoods Receipt PO224LangCodeLanguage CodeInt110
27OPORPurchase Order224LangCodeLanguage CodeInt110
28OPQTPurchase Quotation224LangCodeLanguage CodeInt110
29OPRQPurchase Request224LangCodeLanguage CodeInt110
30OPRRGoods Return Request224LangCodeLanguage CodeInt110
31OQUTSales Quotation224LangCodeLanguage CodeInt110
32ORDNReturns224LangCodeLanguage CodeInt110
33ORDRSales Order224LangCodeLanguage CodeInt110
34ORINA/R Credit Memo224LangCodeLanguage CodeInt110
35ORPCA/P Credit Memo224LangCodeLanguage CodeInt110
36ORPDGoods Return224LangCodeLanguage CodeInt110
37ORRRReturn Request224LangCodeLanguage CodeInt110
38OSFCSelf Credit Memo224LangCodeLanguage CodeInt110
39OSFISelf Invoice224LangCodeLanguage CodeInt110
TOPReports
40RDC1Multilingual Report4LangCodeLanguage CodeInt110