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32 columns | Print definition?B1 9.3  | REVCREREFN

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
2OIGNGoods Receipt403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
3OWTQInventory Transfer Request403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
4OWTRInventory Transfer403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
TOPMarketing Documents
5ADOCInvoice - History403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
6OCINA/R Correction Invoice403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
7OCPIA/P Correction Invoice403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
8OCPVA/P Correction Invoice Reversal403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
9OCSIA/R Correction Invoice403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
10OCSVA/R Correction Invoice Reversal403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
11ODLNDelivery403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
12ODPIA/R Down Payment403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
13ODPOA/P Down Payment403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
14ODRFDrafts403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
15OIEIIncoming Excise Invoice403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
16OINVA/R Invoice403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
17OOEIOutgoing Excise Invoice403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
18OPCHA/P Invoice403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
19OPDNGoods Receipt PO403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
20OPORPurchase Order403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
21OPQTPurchase Quotation403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
22OPRQPurchase Request403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
23OPRRGoods Return Request403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
24OQUTSales Quotation403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
25ORDNReturns403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
26ORDRSales Order403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
27ORINA/R Credit Memo403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
28ORPCA/P Credit Memo403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
29ORPDGoods Return403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
30ORRRReturn Request403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
31OSFCSelf Credit Memo403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000
32OSFISelf Invoice403RevCreRefNOriginal Credit/Debit Ref. No.nVarChar1000