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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OIVL77Whse Journal
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17 columns | Print definition?B1 8.8  | TRANSTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1WTM3Approval Templates - Documents2TransTypeOriginal DocumentnVarChar20023=Sales Quotation, 17=Sales Order, 15=Delivery, 16=Returns, 203=A/R Down Payment, 13=A/R Invoice, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 14=A/R Credit Memo, 132=Correction Invoice, (-=(-, 22=Purchase Order, 20=Goods Receipt PO, 21=Goods Returns, 204=A/P Down Payment, 18=A/P Invoice, 163=A/P Correction Invoice, 16
TOPFinance
2AJD1Journal Entry - History - Rows20TransTypeOriginal JournalnVarChar200-115=Delivery, 16=Returns, 203=A/R Down Payment, 13=A/R Invoice, 14=A/R Credit Memo, 132=Correction Invoice, (-=(-, 20=Goods Receipt, 21=Goods Return, 204=A/P Down Payment, 18=A/P Invoice, 19=A/P Credit Memo, 69=Landed Costs, 163=A/P Correction Invoice, 24=Incoming Payment, 25=Deposit, 46=Vendor Payment, 57=Checks for Payment, 76=Postdated D
3AJDTJournal Entry - History4TransTypeOriginal JournalnVarChar200-115=Delivery, 16=Returns, 203=A/R Down Payment, 13=A/R Invoice, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 14=A/R Credit Memo, 132=Correction Invoice, (-=(-, 20=Goods Receipt PO, 21=Goods Return, 204=A/P Down Payment, 18=A/P Invoice, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 19=A/P Credit Memo, 6
4BTF1Journal Voucher 20TransTypeOriginal JournalnVarChar200-1
5JDT1Journal Entry - Rows20TransTypeOriginal JournalnVarChar200-115=Delivery, 16=Returns, 203=A/R Down Payment, 13=A/R Invoice, 14=A/R Credit Memo, 132=Correction Invoice, (-=(-, 20=Goods Receipt, 21=Goods Return, 204=A/P Down Payment, 18=A/P Invoice, 19=A/P Credit Memo, 69=Landed Costs, 163=A/P Correction Invoice, 24=Incoming Payment, 25=Deposit, 46=Vendor Payment, 57=Checks for Payment, 76=Postdated D
6OBTFJournal Voucher Entry4TransTypeOriginal JournalnVarChar200-1
7OCFTCash Flow Transactions - Rows14TransTypeSource ObjectnVarChar20024=Incoming Payment, 46=Vendor Payment, 30=Journal Entry, 140=Payment Draft, 29=Journal Vouchers List
8OJDTJournal Entry4TransTypeOriginal JournalnVarChar200-116=Returns, 203=A/R Down Payment, 15=Delivery, 13=A/R Invoice, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 14=A/R Credit Memo, 132=Correction Invoice, (-=(-, 20=Goods Receipt PO, 21=Goods Return, 204=A/P Down Payment, 18=A/P Invoice, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 19=A/P Credit Memo, 6
9SLM1Special Ledger - Analytical Accounting Report Lines: Material5TransTypeTransaction Type NumberInt60
10SLR1Special Ledger - Analytical Accounting Report Lines: Revenues & Expenses5TransTypeTransaction Type NumberInt60
TOPInventory and Production
11OAIMArchive Inventory Message3TransTypeTransaction TypeInt110-1
12OILMInventory Log Message3TransTypeTransaction TypeInt110-1
13OIMTTemplates for Inventory JE2TransTypeTransaction typeInt110-1
14OINMWhse Journal2TransTypeTransaction TypeInt110-115=Delivery, 16=Returns, 13=A/R Invoice, 14=A/R Credit Memo, 132=Correction Invoice, (-=(-, 20=Goods Receipt, 21=Goods Return, 18=A/P Invoice, 19=A/P Credit Memo, -2=Opening Balance, 58=Stock Update, 59=Goods Receipt, 60=Goods Issue, 68=Work Instructions, 67=Inventory Transfers, -1=All Transactions, 162=Inventory Revaluation, 69=Landed Cos
15OIVLWhse Journal1TransTypeTransaction TypeInt110-115=Delivery, 16=Returns, 13=A/R Invoice, 14=A/R Credit Memo, 132=Correction Invoice, (-=(-, 20=Goods Receipt, 21=Goods Return, 18=A/P Invoice, 19=A/P Credit Memo, -2=Opening Balance, 58=Stock Update, 59=Goods Receipt, 60=Goods Issue, 67=Inventory Transfer, 68=Work Instructions, -1=All Transactions, 162=Inventory Revaluation, 69=Landed Cost
16UILMIVI Inventory Log Message3TransTypeTransaction TypeInt110-1
17UIVLWhse Journal1TransTypeTransaction TypeInt110-115=Delivery, 16=Returns, 13=A/R Invoice, 14=A/R Credit Memo, 132=Correction Invoice, (-=(-, 20=Goods Receipt, 21=Goods Return, 18=A/P Invoice, 19=A/P Credit Memo, -2=Opening Balance, 58=Inventory Update, 59=Goods Receipt, 60=Goods Issue, 67=Inventory Transfer, 68=Work Instructions, -1=All Transactions, 162=Inventory Revaluation, 69=Landed