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27 columns | Print definition?B1 8.82  | BASECARD

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows38BaseCardBase BP CodenVarChar150
2IGN1Goods Receipt - Rows38BaseCardBase BP CodenVarChar150
3WTQ1Inventory Transfer Request - Rows38BaseCardBase BP CodenVarChar150
4WTR1Inventory Transfer - Rows38BaseCardBase Card CodenVarChar150
TOPMarketing Documents
5ADO1A/R Invoice (Rows) - History38BaseCardBase BP CodenVarChar150
6CIN1Correction Invoice - Rows38BaseCardBase BP CodenVarChar150
7CPI1A/P Correction Invoice - Rows38BaseCardBase BP CodenVarChar150
8CPV1A/P Correction Invoice Reversal - Rows38BaseCardBase BP CodenVarChar150
9CSI1A/R Correction Invoice - Rows38BaseCardBase BP CodenVarChar150
10CSV1A/R Correction Invoice Reversal - Rows38BaseCardBase BP CodenVarChar150
11DLN1Delivery - Rows38BaseCardBase BP CodenVarChar150
12DPI1A/R Down Payment - Rows38BaseCardBase BP CodenVarChar150
13DPO1A/P Down Payment - Rows38BaseCardBase BP CodenVarChar150
14DRF1Draft - Rows38BaseCardBase BP CodenVarChar150
15IEI1Incoming Excise Invoice - Rows38BaseCardBase BP CodenVarChar150
16INV1A/R Invoice - Rows38BaseCardBase BP CodenVarChar150
17OEI1Outgoing Excise Invoice - Rows38BaseCardBase BP CodenVarChar150
18PCH1A/P Invoice - Rows38BaseCardBase BP CodenVarChar150
19PDN1Goods Receipt PO - Rows38BaseCardBase BP CodenVarChar150
20POR1Purchase Order - Rows38BaseCardBase BP CodenVarChar150
21PQT1Purchase Quotation - Rows38BaseCardBase BP CodenVarChar150
22QUT1Sales Quotation - Rows38BaseCardBase BP CodenVarChar150
23RDN1Returns - Rows38BaseCardBase BP CodenVarChar150
24RDR1Sales Order - Rows38BaseCardBase BP CodenVarChar150
25RIN1A/R Credit Memo - Rows38BaseCardBase BP CodenVarChar150
26RPC1A/P Credit Memo - Rows38BaseCardBase BP CodenVarChar150
27RPD1Goods Return - Rows38BaseCardBase BP CodenVarChar150