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TableColumnsDescription
1OITM249Items
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4OIVL77Whse Journal
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17 columns | Print definition?B1 8.8  | TRANSTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPAdministration
1WTM3Approval Templates - Documents2TransTypeOriginal DocumentnVarChar200(-=(-, 132=Correction Invoice, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Returns, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 203=A/R Down Payment, 204=A/P Down Payment, 20=Goods Receipt PO, 21
TOPFinance
2AJD1Journal Entry - History - Rows20TransTypeOriginal JournalnVarChar200-1(-=(-, -1=All Transactions, -2=Opening Balance, -3=Closing Balance, 10000079=TDS Adjustment, 132=Correction Invoice, 13=A/R Invoice, 140000009=Outgoing Excise Invoice, 140000010=Incoming Excise Invoice, 14=A/R Credit Memo, 15=Delivery, 162=Inventory Valuation, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correct
3AJDTJournal Entry - History4TransTypeOriginal JournalnVarChar200-1(-=(-, -1=All Transactions, -2=Opening Balance, -3=Closing Balance, 10000079=TDS Adjustment, 132=Correction Invoice, 13=A/R Invoice, 140000009=Outgoing Excise Invoice, 140000010=Incoming Excise Invoice, 14=A/R Credit Memo, 15=Delivery, 162=Inventory Valuation, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correct
4BTF1Journal Voucher 20TransTypeOriginal JournalnVarChar200-1
5JDT1Journal Entry - Rows20TransTypeOriginal JournalnVarChar200-1(-=(-, -1=All Transactions, -2=Opening Balance, -3=Closing Balance, 10000079=TDS Adjustment, 132=Correction Invoice, 13=A/R Invoice, 140000009=Outgoing Excise Invoice, 140000010=Incoming Excise Invoice, 14=A/R Credit Memo, 15=Delivery, 162=Inventory Valuation, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correct
6OBTFJournal Voucher Entry4TransTypeOriginal JournalnVarChar200-1
7OCFTCash Flow Transactions - Rows14TransTypeSource ObjectnVarChar200140=Payment Draft, 24=Incoming Payment, 29=Journal Vouchers List, 30=Journal Entry, 46=Vendor Payment
8OJDTJournal Entry4TransTypeOriginal JournalnVarChar200-1(-=(-, -1=All Transactions, -2=Opening Balance, -3=Closing Balance, 10000046=Data Archive, 10000071=Inventory Posting, 10000079=TDS Adjustment, 132=Correction Invoice, 13=A/R Invoice, 140000009=Outgoing Excise Invoice, 140000010=Incoming Excise Invoice, 14=A/R Credit Memo, 15=Delivery, 162=Inventory Valuation, 163=A/P Correction Invoice, 1
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 TypeInt110-1(-=(-, -1=All Transactions, -2=Opening Balance, 10000071=Inventory Posting, 132=Correction Invoice, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery, 162=Inventory Revaluation, 16=Returns, 18=A/P Invoice, 19=A/P Credit Memo, 20=Goods Receipt, 21=Goods Return, 310000001=Initial Quantity, 58=Stock Update, 59=Goods Receipt, 60=Goods Issue, 67=
15OIVLWhse Journal1TransTypeTransaction TypeInt110-1(-=(-, -1=All Transactions, -2=Opening Balance, 10000071=Inventory Posting, 132=Correction Invoice, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery, 162=Inventory Revaluation, 16=Returns, 18=A/P Invoice, 19=A/P Credit Memo, 20=Goods Receipt, 21=Goods Return, 310000001=Initial Quantity, 58=Stock Update, 59=Goods Receipt, 60=Goods Issue, 67=
16UILMIVI Inventory Log Message3TransTypeTransaction TypeInt110-1
17UIVLWhse Journal1TransTypeTransaction TypeInt110-1(-=(-, -1=All Transactions, -2=Opening Balance, 132=Correction Invoice, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery, 162=Inventory Revaluation, 16=Returns, 18=A/P Invoice, 19=A/P Credit Memo, 20=Goods Receipt, 21=Goods Return, 58=Inventory Update, 59=Goods Receipt, 60=Goods Issue, 67=Inventory Transfer, 68=Work Instructions, 69=Landed