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TableColumnsDescription
1OITM249Items
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63 columns | Print definition?B1 9.3  | DOCTOTAL

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History35DocTotalTotal DocumentNum196
2OPDFPayment Draft35DocTotalDocument TotalNum196
3ORCTIncoming Payment35DocTotalDocument TotalNum196
4OVPMOutgoing Payments35DocTotalDocument TotalNum196
5PEX1Payment Results Table - Rows17DocTotalDocument Total (LC)Num196
TOPFinance
6AFADAsset Document - History17DocTotalDocument TotalNum196
7OACDCredit Memo17DocTotalDocument TotalNum196
8OACQCapitalization17DocTotalDocument TotalNum196
9OFTRTransfer17DocTotalDocument TotalNum196
10OMDPManual Depreciation17DocTotalDocument TotalNum196
11ORTIRetirement17DocTotalDocument TotalNum196
TOPInventory and Production
12AIQIInventory Opening Balance29DocTotalDocument TotalNum196
13AIQRInventory Posting30DocTotalDocument TotalNum196
14AQI1Inventory Opening Balance - Rows15DocTotalDocument TotalNum196
15AQR1Inventory Posting - Rows15DocTotalDocument TotalNum196
16IOD1Inventory Opening Balance Draft - Rows15DocTotalDocument TotalNum196
17IPD1Inventory Posting Draft - Rows15DocTotalDocument TotalNum196
18IQI1Inventory Opening Balance - Rows15DocTotalDocument TotalNum196
19IQR1Inventory Posting - Rows15DocTotalDocument TotalNum196
20OIGEGoods Issue25DocTotalDocument TotalNum196
21OIGNGoods Receipt25DocTotalDocument TotalNum196
22OILMInventory Log Message54DocTotalDocument TotalNum196
23OIODInventory Opening Balance Draft29DocTotalDocument TotalNum196
24OIPDInventory Posting Draft30DocTotalDocument TotalNum196
25OIPFLanded Costs21DocTotalDocument TotalNum196
26OIQIInventory Opening Balance29DocTotalDocument TotalNum196
27OIQRInventory Posting30DocTotalDocument TotalNum196
28OWTQInventory Transfer Request25DocTotalDocument TotalNum196
29OWTRInventory Transfer25DocTotalDocument TotalNum196
30UILMIVI Inventory Log Message54DocTotalDocument TotalNum196
31WOR2VProduction Order - Base7DocTotalDocument TotalNum196
TOPMarketing Documents
32ADOCInvoice - History25DocTotalTotal DocumentNum196
33ATXITax Invoice - History31DocTotalDocument TotalNum196
34OCINA/R Correction Invoice25DocTotalDocument TotalNum196
35OCPIA/P Correction Invoice25DocTotalDocument TotalNum196
36OCPVA/P Correction Invoice Reversal25DocTotalDocument TotalNum196
37OCSIA/R Correction Invoice25DocTotalDocument TotalNum196
38OCSVA/R Correction Invoice Reversal25DocTotalDocument TotalNum196
39ODLNDelivery25DocTotalDocument TotalNum196
40ODPIA/R Down Payment25DocTotalDocument TotalNum196
41ODPOA/P Down Payment25DocTotalDocument TotalNum196
42ODRFDrafts25DocTotalDocument TotalNum196
43OIEIIncoming Excise Invoice25DocTotalDocument TotalNum196
44OINVA/R Invoice25DocTotalDocument TotalNum196
45OOEIOutgoing Excise Invoice25DocTotalDocument TotalNum196
46OPCHA/P Invoice25DocTotalDocument TotalNum196
47OPDNGoods Receipt PO25DocTotalDocument TotalNum196
48OPORPurchase Order25DocTotalDocument TotalNum196
49OPQTPurchase Quotation25DocTotalDocument TotalNum196
50OPRQPurchase Request25DocTotalDocument TotalNum196
51OPRRGoods Return Request25DocTotalDocument TotalNum196
52OQUTSales Quotation25DocTotalDocument TotalNum196
53ORDNReturns25DocTotalDocument TotalNum196
54ORDRSales Order25DocTotalDocument TotalNum196
55ORINA/R Credit Memo25DocTotalDocument TotalNum196
56ORPCA/P Credit Memo25DocTotalDocument TotalNum196
57ORPDGoods Return25DocTotalDocument TotalNum196
58ORRRReturn Request25DocTotalDocument TotalNum196
59OSFCSelf Credit Memo25DocTotalDocument TotalNum196
60OSFISelf Invoice25DocTotalDocument TotalNum196
61OTPIPurchase Tax Invoice31DocTotalDocument TotalNum196
62OTSISales Tax Invoice31DocTotalDocument TotalNum196
63OTXDTax Invoice Draft31DocTotalDocument TotalNum196