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31 columns | Print definition?B1 8.82  | BLOCKNUM

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows81BlockNumBlock NumbernVarChar1000
2IGN1Goods Receipt - Rows81BlockNumBlock NumbernVarChar1000
3IPF1Landed Costs - Rows34BlockNumBlock No.nVarChar1000
4OILMInventory Log Message64BlockNumBlock NumbernVarChar1000
5OINMWhse Journal31BlockNumBlock NumbernVarChar1000
6UILMIVI Inventory Log Message64BlockNumBlock NumbernVarChar1000
7WTQ1Inventory Transfer Request - Rows81BlockNumBlock NumbernVarChar1000
8WTR1Inventory Transfer - Rows81BlockNumBlock NumbernVarChar1000
TOPMarketing Documents
9ADO1A/R Invoice (Rows) - History81BlockNumBlock No.nVarChar1000
10CIN1Correction Invoice - Rows81BlockNumBlock NumbernVarChar1000
11CPI1A/P Correction Invoice - Rows81BlockNumBlock NumbernVarChar1000
12CPV1A/P Correction Invoice Reversal - Rows81BlockNumBlock NumbernVarChar1000
13CSI1A/R Correction Invoice - Rows81BlockNumBlock NumbernVarChar1000
14CSV1A/R Correction Invoice Reversal - Rows81BlockNumBlock NumbernVarChar1000
15DLN1Delivery - Rows81BlockNumBlock NumbernVarChar1000
16DPI1A/R Down Payment - Rows81BlockNumBlock NumbernVarChar1000
17DPO1A/P Down Payment - Rows81BlockNumBlock NumbernVarChar1000
18DRF1Draft - Rows81BlockNumBlock NumbernVarChar1000
19IEI1Incoming Excise Invoice - Rows81BlockNumBlock NumbernVarChar1000
20INV1A/R Invoice - Rows81BlockNumBlock NumbernVarChar1000
21OEI1Outgoing Excise Invoice - Rows81BlockNumBlock NumbernVarChar1000
22PCH1A/P Invoice - Rows81BlockNumBlock NumbernVarChar1000
23PDN1Goods Receipt PO - Rows81BlockNumBlock NumbernVarChar1000
24POR1Purchase Order - Rows81BlockNumBlock NumbernVarChar1000
25PQT1Purchase Quotation - Rows81BlockNumBlock NumbernVarChar1000
26QUT1Sales Quotation - Rows81BlockNumBlock NumbernVarChar1000
27RDN1Returns - Rows81BlockNumBlock NumbernVarChar1000
28RDR1Sales Order - Rows81BlockNumBlock NumbernVarChar1000
29RIN1A/R Credit Memo - Rows81BlockNumBlock NumbernVarChar1000
30RPC1A/P Credit Memo - Rows81BlockNumBlock NumbernVarChar1000
31RPD1Goods Return - Rows81BlockNumBlock NumbernVarChar1000