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14 columns | Print definition?B1 9.3  | ACTTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1OPWBPWZ - Bank Account42ActTypeAccount TypeVarChar10C=Checking Account, S=Savings Account
TOPBusiness Partners
2ACLGActivities - History85ActTypeActivity TypeInt110
3ACRBBusiness Partner Bank Accounts - History42ActTypeAccount TypeVarChar10C=Checking Account, S=Savings Account
4OCLGActivities85ActTypeActivity TypeInt110
5OCRBBP - Bank Account42ActTypeAccount TypeVarChar10C=Checking Account, S=Savings Account
TOPFinance
6AACTG/L Account - History24ActTypeAccount TypeVarChar10NE=Expenditure, I=Sales, N=Other
7OACTG/L Accounts24ActTypeAccount TypeVarChar10NE=Expenditure, I=Sales, N=Other
8OIWZInflation Wizard23ActTypeAccount TypeVarChar10AA=Post amount to adjustment account, S=Post amount to inventory account
TOPGeneral
9ASH1Project Management Time Sheet - Rows - History4ActTypeActivity TypeInt110
10MACTMACT7actTypeAction TypeVarChar10
11PMC5Project Management Configuration - Activity Type2ActTypeActivity TypenVarChar1000
12TSH1Project Management Time Sheet - Rows4ActTypeActivity TypeInt110
TOPReports
13AEC2Electronic Transactions4ActTypeAction TypeVarChar10A=Internal Reconciliation, B=BP Check, C=Contingency, D=Document A/R, E=A/P Draft Document, F=A/R Draft Document, I=Payment - Incoming, K=Skip, O=Other, P=Document A/P, R=Report, S=Setup, T=Transportation Document, U=Payment - Outgoing, W=Inventory Transfer
14ECM2Electronic Transactions4ActTypeAction TypeVarChar10A=Internal Reconciliation, B=BP Check, C=Contingency, D=Document A/R, E=A/P Draft Document, F=A/R Draft Document, I=Payment - Incoming, K=Skip, L=VAT Liabilities, N=VAT Declarations, O=Other, P=Document A/P, R=Report, S=Setup, T=Transportation Document, U=Payment - Outgoing, V=VAT Obligations, W=Inventory Transfer, Y=VAT Payments