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

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55 columns | Print definition?B1 8.82  | POSTED

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPFinance
1GBI7GBI Row 7 - Accounting Vouchers27PostedPosted SignVarChar101
TOPInventory and Production
2IGE9Goods Issue - Drawn Dpm20PostedBase Document PostedVarChar10Y
3IGN9Goods Receipt - Drawn Dpm20PostedBase Document PostedVarChar10Y
4OIGEGoods Issue211PostedDown Payment Was PostedVarChar10Y
5OIGNGoods Receipt211PostedDown Payment Was PostedVarChar10Y
6OWTQInventory Transfer Request211PostedDown Payment Was PostedVarChar10Y
7OWTRInventory Transfer211PostedDown Payment Was PostedVarChar10Y
8WTQ9Inventory Transfer Request - Drawn DPM20PostedBase Document PostedVarChar10Y
9WTR9Inventory Transfer - Drawn Dpm20PostedBase Document PostedVarChar10Y
TOPMarketing Documents
10ADO9A/R Invoice (Rows) - History20PostedBase Document PostedVarChar10Y
11ADOCInvoice - History211PostedDpm Was PostedVarChar10Y
12CIN9Correction Invoice - Drawn Dpm20PostedBase Document PostedVarChar10Y
13CPI9A/P Corr. Invoice - Drawn Dpm20PostedBase Document PostedVarChar10Y
14CPV9A/P Corr Inv Rvrsl - Drawn Dpm20PostedBase Document PostedVarChar10Y
15CSI9A/R Corr. Inv. - Drawn Dpm20PostedBase Document PostedVarChar10Y
16CSV9A/R CrIn Rev - Drawn Dpm20PostedBase Document PostedVarChar10Y
17DLN9Delivery - Drawn Dpm20PostedBase Document PostedVarChar10Y
18DPI9Down Payment Incoming - Drawn Dpm20PostedBase Document PostedVarChar10Y
19DPO9Down Payment Outgoing - Drawn Dpm20PostedBase Document PostedVarChar10Y
20DRF9Document Draft - Drawn Dpm20PostedBase Document PostedVarChar10Y
21IEI9IEI - Drawn Dpm20PostedBase Document PostedVarChar10Y
22INV9A/R Invoice - Drawn Dpm20PostedBase Document PostedVarChar10Y
23OCINA/R Correction Invoice211PostedDown Payment Was PostedVarChar10Y
24OCPIA/P Correction Invoice211PostedDown Payment Was PostedVarChar10Y
25OCPVA/P Correction Invoice Reversal211PostedDown Payment Was PostedVarChar10Y
26OCSIA/R Correction Invoice211PostedDown Payment Was PostedVarChar10Y
27OCSVA/R Correction Invoice Reversal211PostedDown Payment Was PostedVarChar10Y
28ODLNDelivery211PostedDown Payment Was PostedVarChar10Y
29ODPIA/R Down Payment211PostedDown Payment Was PostedVarChar10Y
30ODPOA/P Down Payment211PostedDown Payment Was PostedVarChar10Y
31ODRFDrafts211PostedDown Payment Was PostedVarChar10Y
32OEI9OEI - Drawn Dpm20PostedBase Document PostedVarChar10Y
33OIEIIncoming Excise Invoice211PostedDown Payment Was PostedVarChar10Y
34OINVA/R Invoice211PostedDown Payment Was PostedVarChar10Y
35OOEIOutgoing Excise Invoice211PostedDown Payment Was PostedVarChar10Y
36OPCHA/P Invoice211PostedDown Payment Was PostedVarChar10Y
37OPDNGoods Receipt PO211PostedDown Payment Was PostedVarChar10Y
38OPORPurchase Order211PostedDown Payment Was PostedVarChar10Y
39OPQTPurchase Quotation211PostedDown Payment Was PostedVarChar10Y
40OQUTSales Quotation211PostedDown Payment Was PostedVarChar10Y
41ORDNReturns211PostedDown Payment Was PostedVarChar10Y
42ORDRSales Order211PostedDown Payment Was PostedVarChar10Y
43ORINA/R Credit Memo211PostedDown Payment Was PostedVarChar10Y
44ORPCA/P Credit Memo211PostedDown Payment Was PostedVarChar10Y
45ORPDGoods Return211PostedDown Payment Was PostedVarChar10Y
46PCH9A/P Invoice - Drawn Dpm20PostedBase Document PostedVarChar10Y
47PDN9Goods Receipt PO - Drawn Dpm20PostedBase Document PostedVarChar10Y
48POR9Purchase Order - Drawn Dpm20PostedBase Document PostedVarChar10Y
49PQT9Purchase Quotation - Drawn DPM20PostedBase Document PostedVarChar10Y
50QUT9Sales Quotation - Drawn Dpm20PostedBase Document PostedVarChar10Y
51RDN9Returns - Drawn Dpm20PostedBase Document PostedVarChar10Y
52RDR9Order - Drawn Dpm20PostedBase Document PostedVarChar10Y
53RIN9A/R Credit Memo - Drawn Dpm20PostedBase Document PostedVarChar10Y
54RPC9A/P Credit Memo - Drawn Dpm20PostedBase Document PostedVarChar10Y
55RPD9Goods Return - Drawn Dpm20PostedBase Document PostedVarChar10Y