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35 columns | Print definition?B1 8.8  | DSCRIPTION

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1OCFLCash Flow Additional Trans.3DscriptionDescriptionnVarChar500
2OTRTPosting Templates2DscriptionTemplate DescriptionnVarChar600
TOPInventory and Production
3AMR1Inventory Revaluation - History - Rows4DscriptionItem/Service DescriptionnVarChar1000
4IGE1Goods Issue - Rows11DscriptionItem/Service DescriptionnVarChar1000
5IGN1Goods Receipt - Rows11DscriptionItem/Service DescriptionnVarChar1000
6IPF1Landed Costs - Rows6DscriptionItem DescriptionnVarChar1000
7MRV1Inventory Revaluation Information Array4DscriptionItem/Service DescriptionnVarChar1000
8OCHPIndia Chapter ID5DscriptionDescription for Tariff HeadingnVarChar1200
9OILMInventory Log Message42DscriptionItem DescriptionnVarChar1000
10OINMWhse Journal16DscriptionItem DescriptionnVarChar1000
11UILMIVI Inventory Log Message42DscriptionItem DescriptionnVarChar1000
12WTR1Inventory Transfer - Rows11DscriptionItem/Service DescriptionnVarChar1000
TOPMarketing Documents
13ADO1A/R Invoice (Rows) - History11DscriptionItem/Service DescriptionnVarChar1000
14CIN1Correction Invoice - Rows11DscriptionItem/Service DescriptionnVarChar1000
15CPI1A/P Correction Invoice - Rows11DscriptionItem/Service DescriptionnVarChar1000
16CPV1A/P Correction Invoice Reversal - Rows11DscriptionItem/Service DescriptionnVarChar1000
17CSI1A/R Correction Invoice - Rows11DscriptionItem/Service DescriptionnVarChar1000
18CSV1A/R Correction Invoice Reversal - Rows11DscriptionItem/Service DescriptionnVarChar1000
19DLN1Delivery - Rows11DscriptionItem/Service DescriptionnVarChar1000
20DPI1A/R Down Payment - Rows11DscriptionItem/Service DescriptionnVarChar1000
21DPO1A/P Down Payment - Rows11DscriptionItem/Service DescriptionnVarChar1000
22DRF1Draft - Rows11DscriptionItem/Service DescriptionnVarChar1000
23IEI1Incoming Excise Invoice - Rows11DscriptionItem/Service DescriptionnVarChar1000
24INV1A/R Invoice - Rows11DscriptionItem/Service DescriptionnVarChar1000
25OEI1Outgoing Excise Invoice - Rows11DscriptionItem/Service DescriptionnVarChar1000
26PCH1A/P Invoice - Rows11DscriptionItem/Service DescriptionnVarChar1000
27PDN1Goods Receipt PO - Rows11DscriptionItem/Service DescriptionnVarChar1000
28POR1Purchase Order - Rows11DscriptionItem/Service DescriptionnVarChar1000
29QUT1Sales Quotation - Rows11DscriptionItem/Service DescriptionnVarChar1000
30RDN1Returns - Rows11DscriptionItem/Service DescriptionnVarChar1000
31RDR1Sales Order - Rows11DscriptionItem/Service DescriptionnVarChar1000
32RIN1A/R Credit Memo - Rows11DscriptionItem/Service DescriptionnVarChar1000
33RPC1A/P Credit Memo - Rows11DscriptionItem/Service DescriptionnVarChar1000
34RPD1Goods Return - Rows11DscriptionItem/Service DescriptionnVarChar1000
TOPService
35OISRService Calls8DscriptionCall DescriptionnVarChar2540