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34 columns | Print definition?B1 9.2  | USESHPDGD

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1AADMAdministration - Log45UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
2OADMAdministration45UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
TOPBusiness Partners
3ACRDBusiness Partners - History256UseShpdGdUse Shipped Goods AccountVarChar10YN=No, Y=Yes
4OCRDBusiness Partner256UseShpdGdUse Shipped Goods AccountVarChar10YN=No, Y=Yes
TOPInventory and Production
5OIGEGoods Issue177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
6OIGNGoods Receipt177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
7OILMInventory Log Message83UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
8OWTQInventory Transfer Request177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
9OWTRInventory Transfer177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
10UILMIVI Inventory Log Message83UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
TOPMarketing Documents
11ADOCInvoice - History177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
12OCINA/R Correction Invoice177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
13OCPIA/P Correction Invoice177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
14OCPVA/P Correction Invoice Reversal177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
15OCSIA/R Correction Invoice177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
16OCSVA/R Correction Invoice Reversal177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
17ODLNDelivery177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
18ODPIA/R Down Payment177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
19ODPOA/P Down Payment177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
20ODRFDrafts177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
21OIEIIncoming Excise Invoice177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
22OINVA/R Invoice177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
23OOEIOutgoing Excise Invoice177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
24OPCHA/P Invoice177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
25OPDNGoods Receipt PO177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
26OPORPurchase Order177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
27OPQTPurchase Quotation177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
28OPRQPurchase Request177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
29OQUTSales Quotation177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
30ORDNReturns177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
31ORDRSales Order177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
32ORINA/R Credit Memo177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
33ORPCA/P Credit Memo177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes
34ORPDGoods Return177UseShpdGdUse Shipped Goods AccountVarChar10NN=No, Y=Yes