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32 columns | Print definition?B1 9.3  | COMTRADE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPInventory and Production
1OIGEGoods Issue410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
2OIGNGoods Receipt410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
3OWTQInventory Transfer Request410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
4OWTRInventory Transfer410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
TOPMarketing Documents
5ADOCInvoice - History410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
6OCINA/R Correction Invoice410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
7OCPIA/P Correction Invoice410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
8OCPVA/P Correction Invoice Reversal410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
9OCSIA/R Correction Invoice410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
10OCSVA/R Correction Invoice Reversal410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
11ODLNDelivery410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
12ODPIA/R Down Payment410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
13ODPOA/P Down Payment410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
14ODRFDrafts410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
15OIEIIncoming Excise Invoice410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
16OINVA/R Invoice410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
17OOEIOutgoing Excise Invoice410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
18OPCHA/P Invoice410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
19OPDNGoods Receipt PO410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
20OPORPurchase Order410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
21OPQTPurchase Quotation410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
22OPRQPurchase Request410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
23OPRRGoods Return Request410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
24OQUTSales Quotation410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
25ORDNReturns410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
26ORDRSales Order410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
27ORINA/R Credit Memo410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
28ORPCA/P Credit Memo410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
29ORPDGoods Return410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
30ORRRReturn Request410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
31OSFCSelf Credit Memo410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent
32OSFISelf Invoice410ComTradeCommission TradeVarChar10EC=Consignor, P=Purchase Agent, S=Sales Agent