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27 columns | Print definition?B1 8.82  | BACKORDR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows103BackOrdrAllow BackorderVarChar10
2IGN1Goods Receipt - Rows103BackOrdrAllow BackorderVarChar10
3WTQ1Inventory Transfer Request - Rows103BackOrdrAllow BackorderVarChar10
4WTR1Inventory Transfer - Rows103BackOrdrAllow Back OrderVarChar10
TOPMarketing Documents
5ADO1A/R Invoice (Rows) - History103BackOrdrAllow Back OrderVarChar10
6CIN1Correction Invoice - Rows103BackOrdrAllow Back OrderVarChar10
7CPI1A/P Correction Invoice - Rows103BackOrdrAllow BackorderVarChar10
8CPV1A/P Correction Invoice Reversal - Rows103BackOrdrAllow BackorderVarChar10
9CSI1A/R Correction Invoice - Rows103BackOrdrAllow BackorderVarChar10
10CSV1A/R Correction Invoice Reversal - Rows103BackOrdrAllow BackorderVarChar10
11DLN1Delivery - Rows103BackOrdrAllow BackorderVarChar10
12DPI1A/R Down Payment - Rows103BackOrdrAllow BackorderVarChar10
13DPO1A/P Down Payment - Rows103BackOrdrAllow BackorderVarChar10
14DRF1Draft - Rows103BackOrdrAllow BackorderVarChar10
15IEI1Incoming Excise Invoice - Rows103BackOrdrAllow BackorderVarChar10
16INV1A/R Invoice - Rows103BackOrdrAllow BackorderVarChar10
17OEI1Outgoing Excise Invoice - Rows103BackOrdrAllow BackorderVarChar10
18PCH1A/P Invoice - Rows103BackOrdrAllow BackorderVarChar10
19PDN1Goods Receipt PO - Rows103BackOrdrAllow BackorderVarChar10
20POR1Purchase Order - Rows103BackOrdrAllow BackorderVarChar10
21PQT1Purchase Quotation - Rows103BackOrdrAllow BackorderVarChar10
22QUT1Sales Quotation - Rows103BackOrdrAllow Back OrderVarChar10
23RDN1Returns - Rows103BackOrdrAllow Back OrderVarChar10
24RDR1Sales Order - Rows103BackOrdrAllow BackorderVarChar10
25RIN1A/R Credit Memo - Rows103BackOrdrAllow BackorderVarChar10
26RPC1A/P Credit Memo - Rows103BackOrdrAllow BackorderVarChar10
27RPD1Goods Return - Rows103BackOrdrAllow BackorderVarChar10