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25 columns | Print definition?B1 8.8  | UPDCARDBAL

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
2OIGNGoods Receipt48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
3OWTRInventory Transfer48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
TOPMarketing Documents
4ADOCInvoice - History48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
5OCINA/R Correction Invoice48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
6OCPIA/P Correction Invoice48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Deliveries, N=No, O=Orders
7OCPVA/P Correction Invoice Reversal48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Deliveries, N=No, O=Orders
8OCSIA/R Correction Invoice48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Deliveries, N=No, O=Orders
9OCSVA/R Correction Invoice Reversal48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Deliveries, N=No, O=Orders
10ODLNDelivery48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
11ODPIA/R Down Payment48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
12ODPOA/P Down Payment48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
13ODRFDrafts48UpdCardBalUpdate BalancesVarChar10B=Orders, D=No, N=Consignment, O=Warehouse
14OIEIIncoming Excise Invoice48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
15OINVA/R Invoice48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
16OOEIOutgoing Excise Invoice48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
17OPCHA/P Invoice48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
18OPDNGoods Receipt PO48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
19OPORPurchase Order48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
20OQUTSales Quotation48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
21ORDNReturns48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
22ORDRSales Order48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
23ORINA/R Credit Memo48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
24ORPCA/P Credit Memo48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders
25ORPDGoods Return48UpdCardBalUpdate BalancesVarChar10NB=Bookkeeping, D=Delivery Notes, N=No, O=Orders