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25 columns | Print definition?B1 8.8  | NETPROC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue94NetProcNet ProcedureVarChar10NN=No, Y=Yes
2OIGNGoods Receipt94NetProcNet ProcedureVarChar10NN=No, Y=Yes
3OWTRInventory Transfer94NetProcNet ProcedureVarChar10NN=No, Y=Yes
TOPMarketing Documents
4ADOCInvoice - History94NetProcNet ProcedureVarChar10NN=No, Y=Yes
5OCINA/R Correction Invoice94NetProcNet ProcedureVarChar10NN=No, Y=Yes
6OCPIA/P Correction Invoice94NetProcNet ProcedureVarChar10NN=No, Y=Yes
7OCPVA/P Correction Invoice Reversal94NetProcNet ProcedureVarChar10NN=No, Y=Yes
8OCSIA/R Correction Invoice94NetProcNet ProcedureVarChar10NN=No, Y=Yes
9OCSVA/R Correction Invoice Reversal94NetProcNet ProcedureVarChar10NN=No, Y=Yes
10ODLNDelivery94NetProcNet ProcedureVarChar10NN=No, Y=Yes
11ODPIA/R Down Payment94NetProcNet ProcedureVarChar10NN=No, Y=Yes
12ODPOA/P Down Payment94NetProcNet ProcedureVarChar10NN=No, Y=Yes
13ODRFDrafts94NetProcNet ProcedureVarChar10NN=No, Y=Yes
14OIEIIncoming Excise Invoice94NetProcNet ProcedureVarChar10NN=No, Y=Yes
15OINVA/R Invoice94NetProcNet ProcedureVarChar10NN=No, Y=Yes
16OOEIOutgoing Excise Invoice94NetProcNet ProcedureVarChar10NN=No, Y=Yes
17OPCHA/P Invoice94NetProcNet ProcedureVarChar10NN=No, Y=Yes
18OPDNGoods Receipt PO94NetProcNet ProcedureVarChar10NN=No, Y=Yes
19OPORPurchase Order94NetProcNet ProcedureVarChar10NN=No, Y=Yes
20OQUTSales Quotation94NetProcNet ProcedureVarChar10NN=No, Y=Yes
21ORDNReturns94NetProcNet ProcedureVarChar10NN=No, Y=Yes
22ORDRSales Order94NetProcNet ProcedureVarChar10NN=No, Y=Yes
23ORINA/R Credit Memo94NetProcNet ProcedureVarChar10NN=No, Y=Yes
24ORPCA/P Credit Memo94NetProcNet ProcedureVarChar10NN=No, Y=Yes
25ORPDGoods Return94NetProcNet ProcedureVarChar10NN=No, Y=Yes