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32 columns | Print definition?B1 9.3  | EXPANSUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue190ExpAnSumPeriod IndicatorNum196
2OIGNGoods Receipt190ExpAnSumPeriod IndicatorNum196
3OWTQInventory Transfer Request190ExpAnSumPeriod IndicatorNum196
4OWTRInventory Transfer190ExpAnSumPeriod IndicatorNum196
TOPMarketing Documents
5ADOCInvoice - History190ExpAnSumPeriod IndicatorNum196
6OCINA/R Correction Invoice190ExpAnSumPeriod IndicatorNum196
7OCPIA/P Correction Invoice190ExpAnSumPeriod IndicatorNum196
8OCPVA/P Correction Invoice Reversal190ExpAnSumPeriod IndicatorNum196
9OCSIA/R Correction Invoice190ExpAnSumPeriod IndicatorNum196
10OCSVA/R Correction Invoice Reversal190ExpAnSumPeriod IndicatorNum196
11ODLNDelivery190ExpAnSumPeriod IndicatorNum196
12ODPIA/R Down Payment190ExpAnSumPeriod IndicatorNum196
13ODPOA/P Down Payment190ExpAnSumPeriod IndicatorNum196
14ODRFDrafts190ExpAnSumPeriod IndicatorNum196
15OIEIIncoming Excise Invoice190ExpAnSumPeriod IndicatorNum196
16OINVA/R Invoice190ExpAnSumPeriod IndicatorNum196
17OOEIOutgoing Excise Invoice190ExpAnSumPeriod IndicatorNum196
18OPCHA/P Invoice190ExpAnSumPeriod IndicatorNum196
19OPDNGoods Receipt PO190ExpAnSumPeriod IndicatorNum196
20OPORPurchase Order190ExpAnSumPeriod IndicatorNum196
21OPQTPurchase Quotation190ExpAnSumPeriod IndicatorNum196
22OPRQPurchase Request190ExpAnSumPeriod IndicatorNum196
23OPRRGoods Return Request190ExpAnSumPeriod IndicatorNum196
24OQUTSales Quotation190ExpAnSumPeriod IndicatorNum196
25ORDNReturns190ExpAnSumPeriod IndicatorNum196
26ORDRSales Order190ExpAnSumPeriod IndicatorNum196
27ORINA/R Credit Memo190ExpAnSumPeriod IndicatorNum196
28ORPCA/P Credit Memo190ExpAnSumPeriod IndicatorNum196
29ORPDGoods Return190ExpAnSumPeriod IndicatorNum196
30ORRRReturn Request190ExpAnSumPeriod IndicatorNum196
31OSFCSelf Credit Memo190ExpAnSumPeriod IndicatorNum196
32OSFISelf Invoice190ExpAnSumPeriod IndicatorNum196