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32 columns | Print definition?B1 9.3  | IGNRELDOC

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
2OIGNGoods Receipt266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
3OWTQInventory Transfer Request266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
4OWTRInventory Transfer266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
TOPMarketing Documents
5ADOCInvoice - History266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
6OCINA/R Correction Invoice266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
7OCPIA/P Correction Invoice266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
8OCPVA/P Correction Invoice Reversal266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
9OCSIA/R Correction Invoice266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
10OCSVA/R Correction Invoice Reversal266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
11ODLNDelivery266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
12ODPIA/R Down Payment266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
13ODPOA/P Down Payment266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
14ODRFDrafts266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
15OIEIIncoming Excise Invoice266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
16OINVA/R Invoice266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
17OOEIOutgoing Excise Invoice266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
18OPCHA/P Invoice266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
19OPDNGoods Receipt PO266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
20OPORPurchase Order266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
21OPQTPurchase Quotation266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
22OPRQPurchase Request266IgnRelDocIgnore Relevnt Doc. on ArchiveVarChar10NN=No, Y=Yes
23OPRRGoods Return Request266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
24OQUTSales Quotation266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
25ORDNReturns266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
26ORDRSales Order266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
27ORINA/R Credit Memo266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
28ORPCA/P Credit Memo266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
29ORPDGoods Return266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
30ORRRReturn Request266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
31OSFCSelf Credit Memo266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes
32OSFISelf Invoice266IgnRelDocIgnore Relevant Doc on ArchiveVarChar10NN=No, Y=Yes