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TableColumnsDescription
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44 columns | Print definition?B1 9.3  | REFOBJTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1APFSPersonal Fields Setup - History4RefObjTypeData TypenVarChar200
2OPFSPersonal Fields Setup4RefObjTypeData TypenVarChar200
TOPGeneral
3OBTABrazil - Tax Adjustment10RefObjTypeReferenced Document TypeInt110-1=External Document, 13=A/R Invoices, 14=A/R Credit Memos, 15=Deliveries, 18=A/P Invoices, 19=A/P Credit Memos, 20=Goods Receipt PO
TOPInventory and Production
4AWO5Production Order - Document Reference Information - History8RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
5IGE21Goods Issue - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
6IGN21Goods Receipt - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
7UWOR5Production Order - Document Reference Information8RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
8WOR5Production Order - Document Reference Information8RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
9WTQ21Inventory Transfer Request - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
10WTR21Inventory Transfer - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
TOPMarketing Documents
11ADO21A/R Invoice - Document Reference Information - History9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
12ATX3Tax Invoice Archive - Document Reference Information8RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Incoming Down Payment, 204=Outgoing Down Payment, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quo
13CIN21Correction Invoice - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
14CPI21A/P Correction Invoice - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
15CPV21A/P Correction Invoice Reversal - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
16CSI21A/R Correction Invoice - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13001=Original Invoice, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purc
17CSV21A/R Correction Invoice Reversal - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13001=Original Invoice, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purc
18DLN21Delivery - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
19DPI21A/R Down Payment - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
20DPO21A/P Down Payment - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
21DRF21Draft - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
22IEI21Incoming Excise Invoice - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
23INV21A/R Invoice - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13001=Original Invoice, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purc
24OEI21Outgoing Excise Invoice - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
25PCH21A/P Invoice - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
26PDN21Goods Receipt PO - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
27POR21Purchase Order - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
28PQT21Purchase Quotation - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
29PRQ21Purchase Request - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
30PRR21A/P Return Request - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
31QUT21Sales Quotation - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
32RDN21Returns - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
33RDR21Sales Order - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
34RIN21A/R Credit Memo - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13001=Original Invoice, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purc
35RPC21A/P Credit Memo - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
36RPD21Goods Return - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
37RRR21A/R Return Request - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 234000031=Re
38SFC21Self Credit Memo - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 24=Incoming Pa
39SFI21Self Invoice - Document Reference Information9RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 203=Down Payment Incoming, 204=Down Payment Outgoing, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quotation, 24=Incoming Pa
40TPI3Purchase Tax Invoice - Document Reference Information8RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Incoming Down Payment, 204=Outgoing Down Payment, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quo
41TSI3Sales Tax Invoice - Document Reference Information8RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Incoming Down Payment, 204=Outgoing Down Payment, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quo
42TXD3Tax Invoice Draft - Document Reference Information8RefObjTypeReferenced Object TypenVarChar200-1=External Document, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery Notes, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 16=Return, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 203=Incoming Down Payment, 204=Outgoing Down Payment, 20=Goods Receipt PO, 21=Goods Return, 22=Purchase Order, 23=Sales Quo
TOPReports
43GDP1General Data Protection Wizard - Personal Fields Setup5RefObjTypeReferenced Object TypenVarChar200
44GDP3General Data Protection Wizard - Processed Documents3RefObjTypeReferenced Object TypenVarChar200

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