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TableColumnsDescription
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42 columns | Print definition?B1 9.3  | SACENTRY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1AITMItems - History312SACEntrySAC EntryInt110-1
2IGE1Goods Issue - Rows280SacEntrySAC EntryInt110
3IGN1Goods Receipt - Rows280SacEntrySAC EntryInt110
4OITMItems312SACEntrySAC EntryInt110-1
5SITMItems312SACEntrySAC EntryInt110-1
6UITMItems312SACEntrySAC EntryInt110-1
7WTQ1Inventory Transfer Request - Rows280SacEntrySAC EntryInt110
8WTR1Inventory Transfer - Rows280SacEntrySAC EntryInt110
TOPMarketing Documents
9ACM1Input Service Distribution - Credit Memo Lines8SACEntrySAC EntryInt110
10ADO1A/R Invoice (Rows) - History280SacEntrySAC EntryInt110
11AIS1Input Service Distribution - Rows10SACEntrySAC EntryInt110
12ASI1Input Service Distribution - Invoice Lines8SACEntrySAC EntryInt110
13CIN1Correction Invoice - Rows280SacEntrySAC EntryInt110
14CPI1A/P Correction Invoice - Rows280SacEntrySAC EntryInt110
15CPV1A/P Correction Invoice Reversal - Rows280SacEntrySAC EntryInt110
16CSI1A/R Correction Invoice - Rows280SacEntrySAC EntryInt110
17CSV1A/R Correction Invoice Reversal - Rows280SacEntrySAC EntryInt110
18DLN1Delivery - Rows280SacEntrySAC EntryInt110
19DPI1A/R Down Payment - Rows280SacEntrySAC EntryInt110
20DPO1A/P Down Payment - Rows280SacEntrySAC EntryInt110
21DRF1Draft - Rows280SacEntrySAC EntryInt110
22IEI1Incoming Excise Invoice - Rows280SacEntrySAC EntryInt110
23INV1A/R Invoice - Rows280SacEntrySAC EntryInt110
24ISC1Input Service Distribution - Credit Memo Lines8SACEntrySAC EntryInt110
25ISD1ISD - Source Lines10SACEntrySAC EntryInt110
26ISI1ISD - Invoice Lines8SACEntrySAC EntryInt110
27OEI1Outgoing Excise Invoice - Rows280SacEntrySAC EntryInt110
28PCH1A/P Invoice - Rows280SacEntrySAC EntryInt110
29PDN1Goods Receipt PO - Rows280SacEntrySAC EntryInt110
30POR1Purchase Order - Rows280SacEntrySAC EntryInt110
31PQT1Purchase Quotation - Rows280SacEntrySAC EntryInt110
32PRQ1Purchase Request - Rows280SacEntrySAC EntryInt110
33PRR1A/P Return Request - Rows280SacEntrySAC EntryInt110
34QUT1Sales Quotation - Rows280SacEntrySAC EntryInt110
35RDN1Returns - Rows280SacEntrySAC EntryInt110
36RDR1Sales Order - Rows280SacEntrySAC EntryInt110
37RIN1A/R Credit Memo - Rows280SacEntrySAC EntryInt110
38RPC1A/P Credit Memo - Rows280SacEntrySAC EntryInt110
39RPD1Goods Return - Rows280SacEntrySAC EntryInt110
40RRR1A/R Return Request - Rows280SacEntrySAC EntryInt110
41SFC1Self Credit Memo - Rows280SacEntrySAC EntryInt110
42SFI1Self Invoice - Rows280SacEntrySAC EntryInt110