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33 columns | Print definition?B1 9.3  | PAYDUMONTH

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1OCTGPayment Terms3PayDuMonthStart FromVarChar10NE=Month End, H=Half Month, Y=Month Start
TOPInventory and Production
2OIGEGoods Issue286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
3OIGNGoods Receipt286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
4OWTQInventory Transfer Request286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
5OWTRInventory Transfer286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
TOPMarketing Documents
6ADOCInvoice - History286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
7OCINA/R Correction Invoice286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
8OCPIA/P Correction Invoice286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
9OCPVA/P Correction Invoice Reversal286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
10OCSIA/R Correction Invoice286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
11OCSVA/R Correction Invoice Reversal286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
12ODLNDelivery286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
13ODPIA/R Down Payment286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
14ODPOA/P Down Payment286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
15ODRFDrafts286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
16OIEIIncoming Excise Invoice286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
17OINVA/R Invoice286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
18OOEIOutgoing Excise Invoice286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
19OPCHA/P Invoice286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
20OPDNGoods Receipt PO286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
21OPORPurchase Order286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
22OPQTPurchase Quotation286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
23OPRQPurchase Request286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
24OPRRGoods Return Request286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
25OQUTSales Quotation286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
26ORDNReturns286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
27ORDRSales Order286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
28ORINA/R Credit Memo286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
29ORPCA/P Credit Memo286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
30ORPDGoods Return286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
31ORRRReturn Request286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
32OSFCSelf Credit Memo286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start
33OSFISelf Invoice286PayDuMonthStart FromVarChar10E=Month End, H=Half Month, Y=Month Start