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

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TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
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44 columns | Print definition?B1 8.8  | DOCDUEDATE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History8DocDueDateDue DateDate80
2OPDFPayment Draft8DocDueDateValue DateDate80
3ORCTIncoming Payment8DocDueDateDue DateDate80
4OVPMOutgoing Payments8DocDueDateDue DateDate80
TOPInventory and Production
5OENTShipping Types7DocDueDateDue DateDate80
6OIGEGoods Issue12DocDueDateDue DateDate80
7OIGNGoods Receipt12DocDueDateDue DateDate80
8OILMInventory Log Message21DocDueDateDoc. Due DateDate80
9OINMWhse Journal7DocDueDateDue DateDate80
10OIPFLanded Costs4DocDueDateDue DateDate80
11OIQIInventory Initial Quantity9DocDueDateDue DateDate80
12OIQRInventory Stock Posting (Reconcile)9DocDueDateDue DateDate80
13OWTRInventory Transfer12DocDueDateDue DateDate80
14UILMIVI Inventory Log Message21DocDueDateDoc. Due DateDate80
TOPMarketing Documents
15ADOCInvoice - History12DocDueDateValue DateDate80
16ATXITax Invoice - History13DocDueDateDue DateDate80
17MIN1Monthly Invoice Report Document Information6DocDueDateDocument Due DateDate80
18MIV1A/P Monthly Invoice - Document6DocDueDateDocument Due DateDate80
19OCINA/R Correction Invoice12DocDueDateDue DateDate80
20OCPIA/P Correction Invoice12DocDueDateDue DateDate80
21OCPVA/P Correction Invoice Reversal12DocDueDateDue DateDate80
22OCSIA/R Correction Invoice12DocDueDateDue DateDate80
23OCSVA/R Correction Invoice Reversal12DocDueDateDue DateDate80
24ODLNDelivery12DocDueDateDue DateDate80
25ODPIA/R Down Payment12DocDueDateDue DateDate80
26ODPOA/P Down Payment12DocDueDateDue DateDate80
27ODRFDrafts12DocDueDateDue DateDate80
28OIEIIncoming Excise Invoice12DocDueDateDue DateDate80
29OINVA/R Invoice12DocDueDateDue DateDate80
30OOEIOutgoing Excise Invoice12DocDueDateDue DateDate80
31OPCHA/P Invoice12DocDueDateDue DateDate80
32OPDNGoods Receipt PO12DocDueDateDue DateDate80
33OPORPurchase Order12DocDueDateDue DateDate80
34OQUTSales Quotation12DocDueDateDue DateDate80
35ORDNReturns12DocDueDateDue DateDate80
36ORDRSales Order12DocDueDateDue DateDate80
37ORINA/R Credit Memo12DocDueDateDue DateDate80
38ORPCA/P Credit Memo12DocDueDateDue DateDate80
39ORPDGoods Return12DocDueDateDue DateDate80
40OSALOutgoing7DocDueDateDue DateDate80
41OTPIPurchase Tax Invoice13DocDueDateDue DateDate80
42OTRATransition7DocDueDateDue DateDate80
43OTSISales Tax Invoice13DocDueDateDue DateDate80
44OTXDTax Invoice Draft13DocDueDateDue DateDate80