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28 columns | Print definition?B1 9.2  | DPMAPPLSC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue207DpmApplScDown Payment Applied SCNum196
2OIGNGoods Receipt207DpmApplScDown Payment Applied SCNum196
3OWTQInventory Transfer Request207DpmApplScDown Payment Applied SCNum196
4OWTRInventory Transfer207DpmApplScDown Payment Applied SCNum196
TOPMarketing Documents
5ADOCInvoice - History207DpmApplScDown Payment Applied SCNum196
6OCINA/R Correction Invoice207DpmApplScDown Payment Applied SCNum196
7OCPIA/P Correction Invoice207DpmApplScDown Payment Applied SCNum196
8OCPVA/P Correction Invoice Reversal207DpmApplScDown Payment Applied SCNum196
9OCSIA/R Correction Invoice207DpmApplScDown Payment Applied SCNum196
10OCSVA/R Correction Invoice Reversal207DpmApplScDown Payment Applied SCNum196
11ODLNDelivery207DpmApplScDown Payment Applied SCNum196
12ODPIA/R Down Payment207DpmApplScDown Payment Applied SCNum196
13ODPOA/P Down Payment207DpmApplScDown Payment Applied SCNum196
14ODRFDrafts207DpmApplScDown Payment Applied SCNum196
15OIEIIncoming Excise Invoice207DpmApplScDown Payment Applied SCNum196
16OINVA/R Invoice207DpmApplScDown Payment Applied SCNum196
17OOEIOutgoing Excise Invoice207DpmApplScDown Payment Applied SCNum196
18OPCHA/P Invoice207DpmApplScDown Payment Applied SCNum196
19OPDNGoods Receipt PO207DpmApplScDown Payment Applied SCNum196
20OPORPurchase Order207DpmApplScDown Payment Applied SCNum196
21OPQTPurchase Quotation207DpmApplScDown Payment Applied SCNum196
22OPRQPurchase Request207DpmApplScDown Payment Applied SCNum196
23OQUTSales Quotation207DpmApplScDown Payment Applied SCNum196
24ORDNReturns207DpmApplScDown Payment Applied SCNum196
25ORDRSales Order207DpmApplScDown Payment Applied SCNum196
26ORINA/R Credit Memo207DpmApplScDown Payment Applied SCNum196
27ORPCA/P Credit Memo207DpmApplScDown Payment Applied SCNum196
28ORPDGoods Return207DpmApplScDown Payment Applied SCNum196