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TableColumnsDescription
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B1 9.2: Top 10 requests

TableColumnsDescription
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B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
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7OOCR9Loading Factors
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42 columns | Print definition?B1 9.3  | NUMATCARD

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBanking
1PWZ3Payment Wizard - Rows 353NumAtCardBP Reference No.nVarChar1000
TOPBusiness Partners
2AOATBlanket Agreement44NumAtCardCustomer/Vendor Ref. No.nVarChar1000
3OOATBlanket Agreement44NumAtCardCustomer/Vendor Ref. No.nVarChar1000
TOPInventory and Production
4OIGEGoods Issue16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
5OIGNGoods Receipt16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
6OWTQInventory Transfer Request16NumAtCardBP Reference No.nVarChar1000
7OWTRInventory Transfer16NumAtCardBP Reference No.nVarChar1000
TOPMarketing Documents
8ADOCInvoice - History16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
9ATXITax Invoice - History28NumAtCardBP Reference No.nVarChar1000
10OCINA/R Correction Invoice16NumAtCardBP Reference No.nVarChar1000
11OCPIA/P Correction Invoice16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
12OCPVA/P Correction Invoice Reversal16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
13OCSIA/R Correction Invoice16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
14OCSVA/R Correction Invoice Reversal16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
15ODLNDelivery16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
16ODPIA/R Down Payment16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
17ODPOA/P Down Payment16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
18ODRFDrafts16NumAtCardBP Reference No.nVarChar1000
19OIEIIncoming Excise Invoice16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
20OINVA/R Invoice16NumAtCardBP Reference No.nVarChar1000
21OOEIOutgoing Excise Invoice16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
22OPCHA/P Invoice16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
23OPDNGoods Receipt PO16NumAtCardBP Reference No.nVarChar1000
24OPORPurchase Order16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
25OPQTPurchase Quotation16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
26OPRQPurchase Request16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
27OPRRGoods Return Request16NumAtCardBP Reference No.nVarChar1000
28OQUTSales Quotation16NumAtCardBP Reference No.nVarChar1000
29ORDNReturns16NumAtCardBP Reference No.nVarChar1000
30ORDRSales Order16NumAtCardBP Reference No.nVarChar1000
31ORINA/R Credit Memo16NumAtCardCustomer/Vendor Ref. No.nVarChar1000
32ORPCA/P Credit Memo16NumAtCardBP Reference No.nVarChar1000
33ORPDGoods Return16NumAtCardBP Reference No.nVarChar1000
34ORRRReturn Request16NumAtCardBP Reference No.nVarChar1000
35OSFCSelf Credit Memo16NumAtCardBP Reference No.nVarChar1000
36OSFISelf Invoice16NumAtCardBP Reference No.nVarChar1000
37OTPIPurchase Tax Invoice28NumAtCardBP Reference No.nVarChar1000
38OTSISales Tax Invoice28NumAtCardBP Reference No.nVarChar1000
39OTXDTax Invoice Draft28NumAtCardBP Reference No.nVarChar1000
TOPReports
40SOI4Statement of Import - Invoices8NumAtCardBP Reference No.nVarChar1000
TOPService
41ASCLHistory87NumAtCardBusiness Partner Ref. No.nVarChar1000
42OSCLService Calls87NumAtCardBusiness Partner Ref. No.nVarChar1000