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37 columns | Print definition?B1 8.8  | BASEENTRY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1ENT1Entry - Rows3BaseEntryBase Document Internal IDInt110
2IGE1Goods Issue - Rows7BaseEntryBase Document Internal IDInt110
3IGN1Goods Receipt - Rows7BaseEntryBase Document Internal IDInt110
4IPF1Landed Costs - Rows4BaseEntryBase Document Internal IDInt110
5OIBTBatch No. for Item14BaseEntryBase Document Internal IDInt110
6OITLInventory Transactions Log10BaseEntryBase Document Internal IDInt110-1
7OSRISerial Numbers for Items16BaseEntryBase Document Internal IDInt110
8WTR1Inventory Transfer - Rows7BaseEntryBase Document Internal IDInt110
TOPMarketing Documents
9ADO1A/R Invoice (Rows) - History7BaseEntryBase Document Internal IDInt110
10ATX1Tax Invoice - History - Rows1BaseEntryBase Document Internal IDInt110
11CIN1Correction Invoice - Rows7BaseEntryBase Document Internal IDInt110
12CPI1A/P Correction Invoice - Rows7BaseEntryBase Document Internal IDInt110
13CPV1A/P Correction Invoice Reversal - Rows7BaseEntryBase Document Internal IDInt110
14CSI1A/R Correction Invoice - Rows7BaseEntryBase Document Internal IDInt110
15CSV1A/R Correction Invoice Reversal - Rows7BaseEntryBase Document Internal IDInt110
16DLN1Delivery - Rows7BaseEntryBase Document Internal IDInt110
17DPI1A/R Down Payment - Rows7BaseEntryBase Document Internal IDInt110
18DPO1A/P Down Payment - Rows7BaseEntryBase Document Internal IDInt110
19DRF1Draft - Rows7BaseEntryBase Document Internal IDInt110
20IEI1Incoming Excise Invoice - Rows7BaseEntryBase Document Internal IDInt110
21INV1A/R Invoice - Rows7BaseEntryBase Document Internal IDInt110
22OEI1Outgoing Excise Invoice - Rows7BaseEntryBase Document Internal IDInt110
23PCH1A/P Invoice - Rows7BaseEntryBase Document Internal IDInt110
24PDN1Goods Receipt PO - Rows7BaseEntryBase Document Internal IDInt110
25POR1Purchase Order - Rows7BaseEntryBase Document Internal IDInt110
26QUT1Sales Quotation - Rows7BaseEntryBase Document Internal IDInt110
27RDN1Returns - Rows7BaseEntryBase Document Internal IDInt110
28RDR1Sales Order - Rows7BaseEntryBase Document Internal IDInt110
29RIN1A/R Credit Memo - Rows7BaseEntryBase Document Internal IDInt110
30RPC1A/P Credit Memo - Rows7BaseEntryBase Document Internal IDInt110
31RPD1Goods Return - Rows7BaseEntryBase Document Internal IDInt110
32SAL1Salida - Rows3BaseEntryBase Document Internal IDInt110
33TPI1Purchase Tax Invoice - Rows1BaseEntryBase Document Internal IDInt110
34TRA1Transition - Rows3BaseEntryBase Document Internal IDInt110
35TSI1Sales Tax Invoice - Rows11BaseEntryBase Document Internal IDInt110
36TXD1Tax Invoice Drafts - Rows1BaseEntryBase Document Internal IDInt110
TOPMRP
37MSN3MRP Pegging Information5BaseEntryBase Document Internal IDInt110