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TableColumnsDescription
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39 columns | Print definition?B1 9.3  | AGENTCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ABOEBill of Exchange for Payment - History55AgentCodeAgent CodenVarChar320
2OBOEBill of Exchange for Payment55AgentCodeAgent CodenVarChar320
TOPBusiness Partners
3ACRDBusiness Partners - History207AgentCodeAgent CodenVarChar320
4OCRDBusiness Partner207AgentCodeAgent CodenVarChar320
TOPInventory and Production
5IPF2Landed Costs - Costs16AgentCodeSubst. CodenVarChar150
6OIGEGoods Issue144AgentCodeAgent CodenVarChar320
7OIGNGoods Receipt144AgentCodeAgent CodenVarChar320
8OIPFLanded Costs7AgentCodeSubst. CodenVarChar150
9OWTQInventory Transfer Request144AgentCodeAgent CodenVarChar320
10OWTRInventory Transfer144AgentCodeAgent CodenVarChar320
TOPMarketing Documents
11ADOCInvoice - History144AgentCodeAgent CodenVarChar320
12OCINA/R Correction Invoice144AgentCodeAgent CodenVarChar320
13OCPIA/P Correction Invoice144AgentCodeAgent CodenVarChar320
14OCPVA/P Correction Invoice Reversal144AgentCodeAgent CodenVarChar320
15OCSIA/R Correction Invoice144AgentCodeAgent CodenVarChar320
16OCSVA/R Correction Invoice Reversal144AgentCodeAgent CodenVarChar320
17ODLNDelivery144AgentCodeAgent CodenVarChar320
18ODPIA/R Down Payment144AgentCodeAgent CodenVarChar320
19ODPOA/P Down Payment144AgentCodeAgent CodenVarChar320
20ODRFDrafts144AgentCodeAgent CodenVarChar320
21OIEIIncoming Excise Invoice144AgentCodeAgent CodenVarChar320
22OINVA/R Invoice144AgentCodeAgent CodenVarChar320
23OOEIOutgoing Excise Invoice144AgentCodeAgent CodenVarChar320
24OPCHA/P Invoice144AgentCodeAgent CodenVarChar320
25OPDNGoods Receipt PO144AgentCodeAgent CodenVarChar320
26OPORPurchase Order144AgentCodeAgent CodenVarChar320
27OPQTPurchase Quotation144AgentCodeAgent CodenVarChar320
28OPRQPurchase Request144AgentCodeAgent CodenVarChar320
29OPRRGoods Return Request144AgentCodeAgent CodenVarChar320
30OQUTSales Quotation144AgentCodeAgent CodenVarChar320
31ORDNReturns144AgentCodeAgent CodenVarChar320
32ORDRSales Order144AgentCodeAgent CodenVarChar320
33ORINA/R Credit Memo144AgentCodeAgent CodenVarChar320
34ORPCA/P Credit Memo144AgentCodeAgent CodenVarChar320
35ORPDGoods Return144AgentCodeAgent CodenVarChar320
36ORRRReturn Request144AgentCodeAgent CodenVarChar320
37OSFCSelf Credit Memo144AgentCodeAgent CodenVarChar320
38OSFISelf Invoice144AgentCodeAgent CodenVarChar320
TOPService
39OAGPAgent Name1AgentCodeAgentsnVarChar320