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55 columns | Print definition?B1 9.3  | BANKCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ADS1House Bank Accounts1BankCodeBank CodenVarChar300
2ARC1Incoming Payment - Checks - History5BankCodeAccount NumbernVarChar300-1
3ARCTIncoming Payment - History65BankCodeBank Code for Bank TransfernVarChar300
4DSC1House Bank Accounts1BankCodeBank CodenVarChar300
5OCHHCheck Register3BankCodeBank CodenVarChar300
6ODSCBank Codes1BankCodeBank CodenVarChar300
7OPDFPayment Draft65BankCodeBank Code for Bank TransfernVarChar300
8OPWBPWZ - Bank Account3BankCodeBank CodenVarChar300
9ORCTIncoming Payment65BankCodeBank Code for Bank TransfernVarChar300
10OROCRetorno Operation Codes8BankCodeBank CodenVarChar300
11OVPMOutgoing Payments65BankCodeBank Code for Bank TransfernVarChar300
12PDF1Payment Draft - Checks5BankCodeAccount No.nVarChar300-1
13RCT1Incoming Payment - Checks5BankCodeAccount No.nVarChar300-1
14RTW2Boleto Retorno Wizard: Import Archive6BankCodeBank CodenVarChar300
15VPM1Outgoing Payments - Check Rows5BankCodeAccount No.nVarChar300-1
TOPBusiness Partners
16ACRBBusiness Partner Bank Accounts - History3BankCodeBank CodenVarChar300
17ACRDBusiness Partners - History61BankCodeDefault BanknVarChar300-1
18OCRBBP - Bank Account3BankCodeBank CodenVarChar300
19OCRDBusiness Partner61BankCodeDefault BanknVarChar300-1
TOPHuman Resources
20AHE7Savings Payments8BankCodeBank CodenVarChar200
21AHEMEmployees - History35bankCodeBank CodenVarChar300
22HEM7Savings Payments8BankCodeBank CodenVarChar200
23OHEMEmployees35bankCodeBank CodenVarChar300
TOPInventory and Production
24OIGEGoods Issue218BankCodePay to Bank CodenVarChar300
25OIGNGoods Receipt218BankCodePay to Bank CodenVarChar300
26OWTQInventory Transfer Request218BankCodePay-To Bank CodenVarChar300
27OWTRInventory Transfer218BankCodePay to Bank CodenVarChar300
TOPMarketing Documents
28ADOCInvoice - History218BankCodePay to Bank CodenVarChar300
29OCINA/R Correction Invoice218BankCodePay to Bank CodenVarChar300
30OCPIA/P Correction Invoice218BankCodePay to Bank CodenVarChar300
31OCPVA/P Correction Invoice Reversal218BankCodePay to Bank CodenVarChar300
32OCSIA/R Correction Invoice218BankCodePay to Bank CodenVarChar300
33OCSVA/R Correction Invoice Reversal218BankCodePay to Bank CodenVarChar300
34ODLNDelivery218BankCodePay to Bank CodenVarChar300
35ODPIA/R Down Payment218BankCodePay to Bank CodenVarChar300
36ODPOA/P Down Payment218BankCodePay to Bank CodenVarChar300
37ODRFDrafts218BankCodePay to Bank CodenVarChar300
38OIEIIncoming Excise Invoice218BankCodePay to Bank CodenVarChar300
39OINVA/R Invoice218BankCodePay to Bank CodenVarChar300
40OOEIOutgoing Excise Invoice218BankCodePay to Bank CodenVarChar300
41OPCHA/P Invoice218BankCodePay to Bank CodenVarChar300
42OPDNGoods Receipt PO218BankCodePay to Bank CodenVarChar300
43OPORPurchase Order218BankCodePay to Bank CodenVarChar300
44OPQTPurchase Quotation218BankCodePay to Bank CodenVarChar300
45OPRQPurchase Request218BankCodePay to Bank CodenVarChar300
46OPRRGoods Return Request218BankCodePay to Bank CodenVarChar300
47OQUTSales Quotation218BankCodePay to Bank CodenVarChar300
48ORDNReturns218BankCodePay to Bank CodenVarChar300
49ORDRSales Order218BankCodePay to Bank CodenVarChar300
50ORINA/R Credit Memo218BankCodePay to Bank CodenVarChar300
51ORPCA/P Credit Memo218BankCodePay to Bank CodenVarChar300
52ORPDGoods Return218BankCodePay to Bank CodenVarChar300
53ORRRReturn Request218BankCodePay to Bank CodenVarChar300
54OSFCSelf Credit Memo218BankCodePay to Bank CodenVarChar300
55OSFISelf Invoice218BankCodePay to Bank CodenVarChar300