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29 columns | Print definition?B1 9.2  | ATDOCTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1NNM1Documents Numbering - Series25AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
TOPInventory and Production
2OIGEGoods Issue356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
3OIGNGoods Receipt356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
4OWTQInventory Transfer Request356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
5OWTRInventory Transfer356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
TOPMarketing Documents
6ADOCInvoice - History356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
7OCINA/R Correction Invoice356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
8OCPIA/P Correction Invoice356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
9OCPVA/P Correction Invoice Reversal356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
10OCSIA/R Correction Invoice356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
11OCSVA/R Correction Invoice Reversal356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
12ODLNDelivery356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
13ODPIA/R Down Payment356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
14ODPOA/P Down Payment356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
15ODRFDrafts356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
16OIEIIncoming Excise Invoice356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
17OINVA/R Invoice356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
18OOEIOutgoing Excise Invoice356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
19OPCHA/P Invoice356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
20OPDNGoods Receipt PO356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
21OPORPurchase Order356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
22OPQTPurchase Quotation356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
23OPRQPurchase Request356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
24OQUTSales Quotation356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
25ORDNReturns356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
26ORDRSales Order356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
27ORINA/R Credit Memo356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
28ORPCA/P Credit Memo356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND
29ORPDGoods Return356AtDocTypeAT Document TypenVarChar20FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND