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TableColumnsDescription
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B1 9.2: Top 10 requests

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2OINV386A/R Invoice
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OVPM154Outgoing Payments
5OIVL77Whse Journal
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OSRN20Serial Numbers Master Data
10OBOT10Bill Of Exchang Transaction

31 columns | Print definition?B1 8.82  | AGRLNNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBusiness Partners
1AOA2Blanket Agreement - Details2AgrLnNumAgreement Item Row NumberInt110
2AOA3Item Details: Activity2AgrLnNumAgreement Item Row NumberInt110
3OAT2Blanket Agreement - Details2AgrLnNumAgreement Item Row NumberInt110
4OAT3Item Details: Activity2AgrLnNumAgreement Line NumberInt110
TOPInventory and Production
5IGE1Goods Issue - Rows225AgrLnNumAgreement Row NumberInt110
6IGN1Goods Receipt - Rows225AgrLnNumAgreement Row NumberInt110
7WTQ1Inventory Transfer Request - Rows225AgrLnNumAgreement Row NumberInt110
8WTR1Inventory Transfer - Rows225AgrLnNumAgreement Row NumberInt110
TOPMarketing Documents
9ADO1A/R Invoice (Rows) - History225AgrLnNumAgreement Row NumberInt110
10CIN1Correction Invoice - Rows225AgrLnNumAgreement Row NumberInt110
11CPI1A/P Correction Invoice - Rows225AgrLnNumAgreement Row NumberInt110
12CPV1A/P Correction Invoice Reversal - Rows225AgrLnNumAgreement Row NumberInt110
13CSI1A/R Correction Invoice - Rows225AgrLnNumAgreement Row NumberInt110
14CSV1A/R Correction Invoice Reversal - Rows225AgrLnNumAgreement Row NumberInt110
15DLN1Delivery - Rows225AgrLnNumAgreement Row NumberInt110
16DPI1A/R Down Payment - Rows225AgrLnNumAgreement Row NumberInt110
17DPO1A/P Down Payment - Rows225AgrLnNumAgreement Row NumberInt110
18DRF1Draft - Rows225AgrLnNumAgreement Row NumberInt110
19IEI1Incoming Excise Invoice - Rows225AgrLnNumAgreement Row NumberInt110
20INV1A/R Invoice - Rows225AgrLnNumAgreement Row NumberInt110
21OEI1Outgoing Excise Invoice - Rows225AgrLnNumAgreement Row NumberInt110
22PCH1A/P Invoice - Rows225AgrLnNumAgreement Row NumberInt110
23PDN1Goods Receipt PO - Rows225AgrLnNumAgreement Row NumberInt110
24POR1Purchase Order - Rows225AgrLnNumAgreement Row NumberInt110
25PQT1Purchase Quotation - Rows225AgrLnNumAgreement Row NumberInt110
26QUT1Sales Quotation - Rows225AgrLnNumAgreement Row NumberInt110
27RDN1Returns - Rows225AgrLnNumAgreement Row NumberInt110
28RDR1Sales Order - Rows225AgrLnNumAgreement Row NumberInt110
29RIN1A/R Credit Memo - Rows225AgrLnNumAgreement Row NumberInt110
30RPC1A/P Credit Memo - Rows225AgrLnNumAgreement Row NumberInt110
31RPD1Goods Return - Rows225AgrLnNumAgreement Row NumberInt110