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43 columns | Print definition?B1 9.2  | HANDWRTTEN

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History5HandwrttenManual NumberingVarChar10NY=No, N=Copy
2OPDFPayment Draft5HandwrttenManual NumberingVarChar10Y=Yes, N=No
3ORCTIncoming Payment5HandwrttenManual NumberingVarChar10NY=Yes, N=No
4OVPMOutgoing Payments5HandwrttenManual NumberingVarChar10NY=Yes, N=No
TOPBusiness Partners
5AOATBlanket Agreement39HandwrttenManual NumberingVarChar10N
6OOATBlanket Agreement39HandwrttenManual NumberingVarChar10N
TOPFinance
7AFADAsset Document - History35HandwrttenManual NumberingVarChar10NY=Yes, N=No
8OACDCredit Memo35HandwrttenManual NumberingVarChar10NY=Yes, N=No
9OACQCapitalization35HandwrttenManual NumberingVarChar10NY=Yes, N=No
10OFARFixed Asset Revaluation11HandwrttenManual NumberingVarChar10NY=Yes, N=No
11OFTRTransfer35HandwrttenManual NumberingVarChar10NY=Yes, N=No
12OMDPManual Depreciation35HandwrttenManual NumberingVarChar10NY=Yes, N=No
13ORTIRetirement35HandwrttenManual NumberingVarChar10NY=Yes, N=No
TOPInventory and Production
14OIGEGoods Issue5HandwrttenManual NumberingVarChar10NY=Yes, N=No
15OIGNGoods Receipt5HandwrttenManual NumberingVarChar10NY=Yes, N=No
16OMRLAdvanced Inventory Revaluation6HandwrttenManual NumberingVarChar10N
17OWTCWTax Certificates17HandwrttenManual NumberingVarChar10NY=Yes, N=No
18OWTQInventory Transfer Request5HandwrttenManual NumberingVarChar10NY=Yes, N=No
19OWTRInventory Transfer5HandwrttenManual NumberingVarChar10NY=Yes, N=No
TOPMarketing Documents
20ADOCInvoice - History5HandwrttenManual NumberingVarChar10NY=Yes, N=No
21OCINA/R Correction Invoice5HandwrttenManual NumberingVarChar10NY=Yes, N=No
22OCPIA/P Correction Invoice5HandwrttenManual NumberingVarChar10NY=Yes, N=No
23OCPVA/P Correction Invoice Reversal5HandwrttenManual NumberingVarChar10NY=Yes, N=No
24OCSIA/R Correction Invoice5HandwrttenManual NumberingVarChar10NY=Yes, N=No
25OCSVA/R Correction Invoice Reversal5HandwrttenManual NumberingVarChar10NY=Yes, N=No
26ODLNDelivery5HandwrttenManual NumberingVarChar10NY=Yes, N=No
27ODPIA/R Down Payment5HandwrttenManual NumberingVarChar10NY=Yes, N=No
28ODPOA/P Down Payment5HandwrttenManual NumberingVarChar10NY=Yes, N=No
29ODRFDrafts5HandwrttenHand-WrittenVarChar10Y=Yes, N=No
30OIEIIncoming Excise Invoice5HandwrttenManual NumberingVarChar10NY=Yes, N=No
31OINVA/R Invoice5HandwrttenManual NumberingVarChar10NY=Yes, N=No
32OOEIOutgoing Excise Invoice5HandwrttenManual NumberingVarChar10NY=Yes, N=No
33OPCHA/P Invoice5HandwrttenManual NumberingVarChar10NY=Yes, N=No
34OPDNGoods Receipt PO5HandwrttenManual NumberingVarChar10NY=Yes, N=No
35OPORPurchase Order5HandwrttenManual NumberingVarChar10NY=Yes, N=No
36OPQTPurchase Quotation5HandwrttenManual NumberingVarChar10NY=Yes, N=No
37OPRQPurchase Request5HandwrttenManual NumberingVarChar10NY=Yes, N=No
38OQUTSales Quotation5HandwrttenManual NumberingVarChar10NY=Yes, N=No
39ORDNReturns5HandwrttenManual NumberingVarChar10NY=Yes, N=No
40ORDRSales Order5HandwrttenManual NumberingVarChar10NY=Yes, N=No
41ORINA/R Credit Memo5HandwrttenManual NumberingVarChar10NY=Yes, N=No
42ORPCA/P Credit Memo5HandwrttenManual NumberingVarChar10NY=Yes, N=No
43ORPDGoods Return5HandwrttenManual NumberingVarChar10NY=Yes, N=No