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33 columns | Print definition?B1 9.3  | ORIBABSENT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1IGE1Goods Issue - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
2IGN1Goods Receipt - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
3IPF1Landed Costs - Rows60OriBAbsEntOriginal Base Doc. Internal IDInt110-1
4WTQ1Inventory Transfer Request - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
5WTR1Inventory Transfer - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
TOPMarketing Documents
6ADO1A/R Invoice (Rows) - History283OriBAbsEntOriginal Base Document Internal IDInt110
7CIN1Correction Invoice - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
8CPI1A/P Correction Invoice - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
9CPV1A/P Correction Invoice Reversal - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
10CSI1A/R Correction Invoice - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
11CSV1A/R Correction Invoice Reversal - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
12DLN1Delivery - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
13DPI1A/R Down Payment - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
14DPO1A/P Down Payment - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
15DRF1Draft - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
16IEI1Incoming Excise Invoice - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
17INV1A/R Invoice - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
18OEI1Outgoing Excise Invoice - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
19PCH1A/P Invoice - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
20PDN1Goods Receipt PO - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
21POR1Purchase Order - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
22PQT1Purchase Quotation - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
23PRQ1Purchase Request - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
24PRR1A/P Return Request - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
25QUT1Sales Quotation - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
26RDN1Returns - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
27RDR1Sales Order - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
28RIN1A/R Credit Memo - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
29RPC1A/P Credit Memo - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
30RPD1Goods Return - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
31RRR1A/R Return Request - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
32SFC1Self Credit Memo - Rows283OriBAbsEntOriginal Base Document Internal IDInt110
33SFI1Self Invoice - Rows283OriBAbsEntOriginal Base Document Internal IDInt110