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28 columns | Print definition?B1 9.2  | DPMAPPL

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue205DpmApplDown Payment Applied LCNum196
2OIGNGoods Receipt205DpmApplDown Payment Applied LCNum196
3OWTQInventory Transfer Request205DpmApplDown Payment Applied LCNum196
4OWTRInventory Transfer205DpmApplDown Payment Applied LCNum196
TOPMarketing Documents
5ADOCInvoice - History205DpmApplDown Payment Applied LCNum196
6OCINA/R Correction Invoice205DpmApplDown Payment Applied LCNum196
7OCPIA/P Correction Invoice205DpmApplDown Payment Applied LCNum196
8OCPVA/P Correction Invoice Reversal205DpmApplDown Payment Applied LCNum196
9OCSIA/R Correction Invoice205DpmApplDown Payment Applied LCNum196
10OCSVA/R Correction Invoice Reversal205DpmApplDown Payment Applied LCNum196
11ODLNDelivery205DpmApplDown Payment Applied LCNum196
12ODPIA/R Down Payment205DpmApplDown Payment Applied LCNum196
13ODPOA/P Down Payment205DpmApplDown Payment Applied LCNum196
14ODRFDrafts205DpmApplDown Payment Applied LCNum196
15OIEIIncoming Excise Invoice205DpmApplDown Payment Applied LCNum196
16OINVA/R Invoice205DpmApplDown Payment Applied LCNum196
17OOEIOutgoing Excise Invoice205DpmApplDown Payment Applied LCNum196
18OPCHA/P Invoice205DpmApplDown Payment Applied LCNum196
19OPDNGoods Receipt PO205DpmApplDown Payment Applied LCNum196
20OPORPurchase Order205DpmApplDown Payment Applied LCNum196
21OPQTPurchase Quotation205DpmApplDown Payment Applied LCNum196
22OPRQPurchase Request205DpmApplDown Payment Applied LCNum196
23OQUTSales Quotation205DpmApplDown Payment Applied LCNum196
24ORDNReturns205DpmApplDown Payment Applied LCNum196
25ORDRSales Order205DpmApplDown Payment Applied LCNum196
26ORINA/R Credit Memo205DpmApplDown Payment Applied LCNum196
27ORPCA/P Credit Memo205DpmApplDown Payment Applied LCNum196
28ORPDGoods Return205DpmApplDown Payment Applied LCNum196