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JDETables.com - the webs number one JD Edwards Table Definition reference

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TableColumnsDescription
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TableColumnsDescription
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32 columns | Print definition?B1 8.82  | NUMATCARD

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1PWZ3Payment Wizard - Rows 353NumAtCardBP Reference No.nVarChar1000
TOPInventory and Production
2OIGEGoods Issue16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
3OIGNGoods Receipt16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
4OWTQInventory Transfer Request16NumAtCardBP Reference No.nVarChar1000
5OWTRInventory Transfer16NumAtCardBP Reference No.nVarChar1000
TOPMarketing Documents
6ADOCInvoice - History16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
7ATXITax Invoice - History28NumAtCardBP Reference No.nVarChar1000
8OCINA/R Correction Invoice16NumAtCardBP Reference No.nVarChar1000
9OCPIA/P Correction Invoice16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
10OCPVA/P Correction Invoice Reversal16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
11OCSIA/R Correction Invoice16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
12OCSVA/R Correction Invoice Reversal16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
13ODLNDelivery16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
14ODPIA/R Down Payment16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
15ODPOA/P Down Payment16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
16ODRFDrafts16NumAtCardBP Reference No.nVarChar1000
17OIEIIncoming Excise Invoice16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
18OINVA/R Invoice16NumAtCardBP Reference No.nVarChar1000
19OOEIOutgoing Excise Invoice16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
20OPCHA/P Invoice16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
21OPDNGoods Receipt PO16NumAtCardBP Reference No.nVarChar1000
22OPORPurchase Order16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
23OPQTPurchase Quotation16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
24OQUTSales Quotation16NumAtCardBP Reference No.nVarChar1000
25ORDNReturns16NumAtCardBP Reference No.nVarChar1000
26ORDRSales Order16NumAtCardBP Reference No.nVarChar1000
27ORINA/R Credit Memo16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
28ORPCA/P Credit Memo16NumAtCardBP Reference No.nVarChar1000
29ORPDGoods Return16NumAtCardBP Reference No.nVarChar1000
30OTPIPurchase Tax Invoice28NumAtCardBP Reference No.nVarChar1000
31OTSISales Tax Invoice28NumAtCardBP Reference No.nVarChar1000
32OTXDTax Invoice Draft28NumAtCardBP Reference No.nVarChar1000