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35 columns | Print definition?B1 9.3  | PACKQTY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1ENT1Entry - Rows4PackQtyPacking QuantityNum196
2IGE1Goods Issue - Rows70PackQtyPacking QuantityNum196
3IGN1Goods Receipt - Rows70PackQtyPacking QuantityNum196
4WTQ1Inventory Transfer Request - Rows70PackQtyPacking QuantityNum196
5WTR1Inventory Transfer - Rows70PackQtyPacking QuantityNum196
TOPMarketing Documents
6ADO1A/R Invoice (Rows) - History70PackQtyPacking QuantityNum196
7CIN1Correction Invoice - Rows70PackQtyPacking QuantityNum196
8CPI1A/P Correction Invoice - Rows70PackQtyPacking QuantityNum196
9CPV1A/P Correction Invoice Reversal - Rows70PackQtyPacking QuantityNum196
10CSI1A/R Correction Invoice - Rows70PackQtyPacking QuantityNum196
11CSV1A/R Correction Invoice Reversal - Rows70PackQtyPacking QuantityNum196
12DLN1Delivery - Rows70PackQtyPacking QuantityNum196
13DPI1A/R Down Payment - Rows70PackQtyPacking QuantityNum196
14DPO1A/P Down Payment - Rows70PackQtyPacking QuantityNum196
15DRF1Draft - Rows70PackQtyNo. of PackagesNum196
16IEI1Incoming Excise Invoice - Rows70PackQtyPacking QuantityNum196
17INV1A/R Invoice - Rows70PackQtyPacking QuantityNum196
18OEI1Outgoing Excise Invoice - Rows70PackQtyPacking QuantityNum196
19PCH1A/P Invoice - Rows70PackQtyPacking QuantityNum196
20PDN1Goods Receipt PO - Rows70PackQtyPacking QuantityNum196
21POR1Purchase Order - Rows70PackQtyPacking QuantityNum196
22PQT1Purchase Quotation - Rows70PackQtyPacking QuantityNum196
23PRQ1Purchase Request - Rows70PackQtyPacking QuantityNum196
24PRR1A/P Return Request - Rows70PackQtyPacking QuantityNum196
25QUT1Sales Quotation - Rows70PackQtyPacking QuantityNum196
26RDN1Returns - Rows70PackQtyPacking QuantityNum196
27RDR1Sales Order - Rows70PackQtyPacking QuantityNum196
28RIN1A/R Credit Memo - Rows70PackQtyPacking QuantityNum196
29RPC1A/P Credit Memo - Rows70PackQtyPacking QuantityNum196
30RPD1Goods Return - Rows70PackQtyPacking QuantityNum196
31RRR1A/R Return Request - Rows70PackQtyPacking QuantityNum196
32SAL1Salida - Rows4PackQtyPacking QuantityNum196
33SFC1Self Credit Memo - Rows70PackQtyPacking QuantityNum196
34SFI1Self Invoice - Rows70PackQtyPacking QuantityNum196
35TRA1Transition - Rows4PackQtyPacking QuantityNum196