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28 columns | Print definition?B1 9.2  | ISCRIN

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
2OIGNGoods Receipt75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
3OWTQInventory Transfer Request75isCrinCorrection InvoiceVarChar10NN=No, Y=Yes
4OWTRInventory Transfer75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
TOPMarketing Documents
5ADOCInvoice - History75isCrinCorrection InvoiceVarChar10NN=No, Y=Yes
6OCINA/R Correction Invoice75isCrinCorrection InvoiceVarChar10NN=No, Y=Yes
7OCPIA/P Correction Invoice75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
8OCPVA/P Correction Invoice Reversal75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
9OCSIA/R Correction Invoice75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
10OCSVA/R Correction Invoice Reversal75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
11ODLNDelivery75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
12ODPIA/R Down Payment75isCrinCorrection InvoiceVarChar10NN=No, Y=Yes
13ODPOA/P Down Payment75isCrinCorrection InvoiceVarChar10NN=No, Y=Yes
14ODRFDrafts75isCrinCorrection InvoiceVarChar10NN=No, Y=Yes
15OIEIIncoming Excise Invoice75isCrinCorrection InvoiceVarChar10NN=No, Y=Yes
16OINVA/R Invoice75isCrinCorrection InvoiceVarChar10NN=No, Y=Yes
17OOEIOutgoing Excise Invoice75isCrinCorrection InvoiceVarChar10NN=No, Y=Yes
18OPCHA/P Invoice75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
19OPDNGoods Receipt PO75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
20OPORPurchase Order75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
21OPQTPurchase Quotation75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
22OPRQPurchase Request75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
23OQUTSales Quotation75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
24ORDNReturns75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
25ORDRSales Order75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
26ORINA/R Credit Memo75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
27ORPCA/P Credit Memo75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes
28ORPDGoods Return75isCrinCorrected InvoiceVarChar10NN=No, Y=Yes