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41 columns | Print definition?B1 9.2  | WDDSTATUS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1ARCTIncoming Payment - History140WddStatusAuthorization StatusVarChar10--=Pending, W=Approved, Y=Rejected, N=Generated, P=Generated by Authorizer, A=Canceled, C=Canceled
2OPDFPayment Draft140WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
3ORCTIncoming Payment140WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
4OVPMOutgoing Payments140WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
TOPInventory and Production
5AINCInventory Counting20WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Approved, A=Generated by Authorizer, C=Canceled
6AIQIInventory Opening Balance26WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
7AIQRInventory Posting27WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
8OICDInventory Counting Draft20WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Approved, A=Generated by Authorizer, C=Canceled
9OIGEGoods Issue83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
10OIGNGoods Receipt83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
11OINCInventory Counting20WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Approved
12OIODInventory Opening Balance Draft26WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
13OIPDInventory Posting Draft27WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
14OIQIInventory Opening Balance26WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
15OIQRInventory Posting27WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
16OWTQInventory Transfer Request83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
17OWTRInventory Transfer83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
TOPMarketing Documents
18ADOCInvoice - History83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
19OCINA/R Correction Invoice83WddStatusApproval StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
20OCPIA/P Correction Invoice83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
21OCPVA/P Correction Invoice Reversal83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
22OCSIA/R Correction Invoice83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
23OCSVA/R Correction Invoice Reversal83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
24ODLNDelivery83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
25ODPIA/R Down Payment83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
26ODPOA/P Down Payment83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
27ODRFDrafts83WddStatusAuthorization StatusVarChar10-=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
28OIEIIncoming Excise Invoice83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
29OINVA/R Invoice83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
30OOEIOutgoing Excise Invoice83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
31OPCHA/P Invoice83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
32OPDNGoods Receipt PO83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
33OPORPurchase Order83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
34OPQTPurchase Quotation83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
35OPRQPurchase Request83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
36OQUTSales Quotation83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
37ORDNReturns83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
38ORDRSales Order83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
39ORINA/R Credit Memo83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
40ORPCA/P Credit Memo83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled
41ORPDGoods Return83WddStatusAuthorization StatusVarChar10--=Without, W=Pending, Y=Approved, N=Rejected, P=Generated, A=Generated by Authorizer, C=Canceled