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28 columns | Print definition?B1 8.82  | NTSAPPRNO

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue285NTSApprNoNTS Approval NumbernVarChar500
2OIGNGoods Receipt285NTSApprNoNTS Approval NumbernVarChar500
3OWTQInventory Transfer Request285NTSApprNoNTS Approval NumbernVarChar500
4OWTRInventory Transfer285NTSApprNoNTS Approval NumbernVarChar500
TOPMarketing Documents
5ADOCInvoice - History285NTSApprNoNTS Approval NumbernVarChar500
6OCINA/R Correction Invoice285NTSApprNoNTS Approval NumbernVarChar500
7OCPIA/P Correction Invoice285NTSApprNoNTS Approval NumbernVarChar500
8OCPVA/P Correction Invoice Reversal285NTSApprNoNTS Approval NumbernVarChar500
9OCSIA/R Correction Invoice285NTSApprNoNTS Approval NumbernVarChar500
10OCSVA/R Correction Invoice Reversal285NTSApprNoNTS Approval NumbernVarChar500
11ODLNDelivery285NTSApprNoNTS Approval NumbernVarChar500
12ODPIA/R Down Payment285NTSApprNoNTS Approval NumbernVarChar500
13ODPOA/P Down Payment285NTSApprNoNTS Approval NumbernVarChar500
14ODRFDrafts285NTSApprNoNTS Approval NumbernVarChar500
15OIEIIncoming Excise Invoice285NTSApprNoNTS Approval NumbernVarChar500
16OINVA/R Invoice285NTSApprNoNTS Approval NumbernVarChar500
17OOEIOutgoing Excise Invoice285NTSApprNoNTS Approval NumbernVarChar500
18OPCHA/P Invoice285NTSApprNoNTS Approval NumbernVarChar500
19OPDNGoods Receipt PO285NTSApprNoNTS Approval NumbernVarChar500
20OPORPurchase Order285NTSApprNoNTS Approval NumbernVarChar500
21OPQTPurchase Quotation285NTSApprNoNTS Approval NumbernVarChar500
22OQUTSales Quotation285NTSApprNoNTS Approval NumbernVarChar500
23ORDNReturns285NTSApprNoNTS Approval NumbernVarChar500
24ORDRSales Order285NTSApprNoNTS Approval NumbernVarChar500
25ORINA/R Credit Memo285NTSApprNoNTS Approval NumbernVarChar500
26ORPCA/P Credit Memo285NTSApprNoNTS Approval NumbernVarChar500
27ORPDGoods Return285NTSApprNoNTS Approval NumbernVarChar500
28OVRTTax Invoice Report15NTSApprNoNTS Approval NumbernVarChar500