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25 columns | Print definition?B1 8.8  | ROUNDDIF

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue108RoundDifRounding Diff. AmountNum196
2OIGNGoods Receipt108RoundDifRounding Diff. AmountNum196
3OWTRInventory Transfer108RoundDifRounding Diff. AmountNum196
TOPMarketing Documents
4ADOCInvoice - History108RoundDifRounding Diff. AmountNum196
5OCINA/R Correction Invoice108RoundDifRounding Diff. AmountNum196
6OCPIA/P Correction Invoice108RoundDifRounding Diff. AmountNum196
7OCPVA/P Correction Invoice Reversal108RoundDifRounding Diff. AmountNum196
8OCSIA/R Correction Invoice108RoundDifRounding Diff. AmountNum196
9OCSVA/R Correction Invoice Reversal108RoundDifRounding Diff. AmountNum196
10ODLNDelivery108RoundDifRounding Diff. AmountNum196
11ODPIA/R Down Payment108RoundDifRounding Diff. AmountNum196
12ODPOA/P Down Payment108RoundDifRounding Diff. AmountNum196
13ODRFDrafts108RoundDifRounding Diff. AmountNum196
14OIEIIncoming Excise Invoice108RoundDifRounding Diff. AmountNum196
15OINVA/R Invoice108RoundDifRounding Diff. AmountNum196
16OOEIOutgoing Excise Invoice108RoundDifRounding Diff. AmountNum196
17OPCHA/P Invoice108RoundDifRounding Diff. AmountNum196
18OPDNGoods Receipt PO108RoundDifRounding Diff. AmountNum196
19OPORPurchase Order108RoundDifRounding Diff. AmountNum196
20OQUTSales Quotation108RoundDifRounding Diff. AmountNum196
21ORDNReturns108RoundDifRounding Diff. AmountNum196
22ORDRSales Order108RoundDifRounding Diff. AmountNum196
23ORINA/R Credit Memo108RoundDifRounding Diff. AmountNum196
24ORPCA/P Credit Memo108RoundDifRounding Diff. AmountNum196
25ORPDGoods Return108RoundDifRounding Diff. AmountNum196