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JDETables.com - the webs number one JD Edwards Table Definition reference

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TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OIVL77Whse Journal
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44 columns | Print definition?B1 8.82  | JRNLMEMO

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History41JrnlMemoJournal RemarknVarChar500
2OPDFPayment Draft41JrnlMemoJournal RemarksnVarChar500
3ORCTIncoming Payment41JrnlMemoJournal RemarksnVarChar500
4OVPMOutgoing Payments41JrnlMemoJournal RemarksnVarChar500
TOPFinance
5OJSTTDS Adjustment4JrnlMemoJournal RemarksnVarChar500
TOPInventory and Production
6AMRVInventory Revaluation - History7JrnlMemoJournal RemarksnVarChar500
7AWORProduction Order - History24JrnlMemoJournal RemarksnVarChar500
8OAIMArchive Inventory Message21JrnlMemoJournal RemarksnVarChar500
9OIGEGoods Issue34JrnlMemoJournal RemarksnVarChar500
10OIGNGoods Receipt34JrnlMemoJournal RemarksnVarChar500
11OILMInventory Log Message27JrnlMemoJournal RemarksnVarChar500
12OINMWhse Journal13JrnlMemoJournal RemarksnVarChar500
13OMRLAdvanced Inventory Revaluation13JrnlMemoJournal RemarksnVarChar500
14OMRVInventory Revaluation7JrnlMemoJournal RemarksnVarChar500
15OWKOProduction Instructions25JrnlMemoJournal RemarksnVarChar500
16OWORProduction Order24JrnlMemoJournal RemarksnVarChar500
17OWTQInventory Transfer Request34JrnlMemoJournal RemarksnVarChar500
18OWTRInventory Transfer34JrnlMemoJournal RemarksnVarChar500
19UILMIVI Inventory Log Message27JrnlMemoJournal RemarksnVarChar500
20UWKOProduction Instructions25JrnlMemoJournal RemarksnVarChar500
21UWORProduction Order24JrnlMemoJournal RemarksnVarChar500
TOPMarketing Documents
22ADOCInvoice - History34JrnlMemoJournal RemarknVarChar500
23OCINA/R Correction Invoice34JrnlMemoJournal RemarknVarChar500
24OCPIA/P Correction Invoice34JrnlMemoJournal RemarksnVarChar500
25OCPVA/P Correction Invoice Reversal34JrnlMemoJournal RemarksnVarChar500
26OCSIA/R Correction Invoice34JrnlMemoJournal RemarksnVarChar500
27OCSVA/R Correction Invoice Reversal34JrnlMemoJournal RemarksnVarChar500
28ODLNDelivery34JrnlMemoJournal RemarksnVarChar500
29ODPIA/R Down Payment34JrnlMemoJournal RemarksnVarChar500
30ODPOA/P Down Payment34JrnlMemoJournal RemarksnVarChar500
31ODRFDrafts34JrnlMemoJournal RemarksnVarChar500
32OIEIIncoming Excise Invoice34JrnlMemoJournal RemarksnVarChar500
33OINVA/R Invoice34JrnlMemoJournal RemarksnVarChar500
34OOEIOutgoing Excise Invoice34JrnlMemoJournal RemarksnVarChar500
35OPCHA/P Invoice34JrnlMemoJournal RemarksnVarChar500
36OPDNGoods Receipt PO34JrnlMemoJournal RemarksnVarChar500
37OPORPurchase Order34JrnlMemoJournal RemarksnVarChar500
38OPQTPurchase Quotation34JrnlMemoJournal RemarksnVarChar500
39OQUTSales Quotation34JrnlMemoJournal RemarksnVarChar500
40ORDNReturns34JrnlMemoJournal RemarksnVarChar500
41ORDRSales Order34JrnlMemoJournal RemarksnVarChar500
42ORINA/R Credit Memo34JrnlMemoJournal RemarksnVarChar500
43ORPCA/P Credit Memo34JrnlMemoJournal RemarksnVarChar500
44ORPDGoods Return34JrnlMemoJournal RemarksnVarChar500