Tabel SAP B1 - ORDR - Sales Order

List \ ORDR

Berikut ini adalah kolom yang terdapat pada tabel ORDR di SAP B1

Update: 2026-07-22

No	Nama Kolom	Tipe Data	Keterangan	Referensi
1.	DocEntry	Integer	Internal Number
2.	DocNum	Integer	Document Number
3.	DocType	NVarchar (1)	Document Type
4.	CANCELED	NVarchar (1)	Canceled
5.	Handwrtten	NVarchar (1)	Manual Numbering
6.	Printed	NVarchar (1)	Printed
7.	DocStatus	NVarchar (1)	Document Status
8.	InvntSttus	NVarchar (1)	Warehouse Status
9.	Transfered	NVarchar (1)	Year Transfer
10.	ObjType	NVarchar (20)	Object Type
11.	DocDate	Time Stamp	Posting Date
12.	DocDueDate	Time Stamp	Due Date
13.	CardCode	NVarchar (15)	Customer/Vendor Code	ORDR
14.	CardName	NVarchar (100)	Customer/Vendor Name
15.	Address	NVarchar (254)	Bill to
16.	NumAtCard	NVarchar (100)	BP Reference No.
17.	VatPercent	Decimal (21, 6)	Tax Rate
18.	VatSum	Decimal (21, 6)	Total Tax
19.	VatSumFC	Decimal (21, 6)	Tax Amount (FC)
20.	DiscPrcnt	Decimal (21, 6)	Discount % for Document
21.	DiscSum	Decimal (21, 6)	Total Discount
22.	DiscSumFC	Decimal (21, 6)	Total Discount (FC)
23.	DocCur	NVarchar (3)	Document Currency
24.	DocRate	Decimal (21, 6)	Document Rate
25.	DocTotal	Decimal (21, 6)	Document Total
26.	DocTotalFC	Decimal (21, 6)	Document Total (FC)
27.	PaidToDate	Decimal (21, 6)	Paid to Date
28.	PaidFC	Decimal (21, 6)	Paid (FC)
29.	GrosProfit	Decimal (21, 6)	Gross Profit
30.	GrosProfFC	Decimal (21, 6)	Gross Profit (FC)
31.	Ref1	NVarchar (11)	Reference 1
32.	Ref2	NVarchar (11)	Reference 2
33.	Comments	NVarchar (254)	Remarks
34.	JrnlMemo	NVarchar (254)	Journal Remarks
35.	TransId	Integer	Transaction Number
36.	ReceiptNum	Integer	Receipt Number
37.	GroupNum	Smallint	Payment Terms Code
38.	DocTime	Smallint	Generation Time
39.	SlpCode	Integer	Sales Employee	OSLP
40.	TrnspCode	Smallint	Shipping Type
41.	PartSupply	NVarchar (1)	Partial Delivery
42.	Confirmed	NVarchar (1)	Confirmed
43.	GrossBase	Smallint	Price List for Gross Profit
44.	ImportEnt	Integer	Landed Costs Internal ID
45.	CreateTran	NVarchar (1)	Create Journal Entry
46.	SummryType	NVarchar (1)	Summary Method
47.	UpdInvnt	NVarchar (1)	Whse Update
48.	UpdCardBal	NVarchar (1)	Update Balances
49.	Instance	Smallint	Instance
50.	Flags	Integer	Flags
51.	InvntDirec	NVarchar (1)	Warehouse Direction
52.	CntctCode	Integer	Contact Person
53.	ShowSCN	NVarchar (1)	Display BP Catalog Number
54.	FatherCard	NVarchar (15)	BP Consolidation
55.	SysRate	Decimal (21, 6)	System Price
56.	CurSource	NVarchar (1)	Base Currency
57.	VatSumSy	Decimal (21, 6)	Tax Amount (SC)
58.	DiscSumSy	Decimal (21, 6)	Total Discount (SC)
59.	DocTotalSy	Decimal (21, 6)	Document Total (SC)
60.	PaidSys	Decimal (21, 6)	Paid (SC)
61.	FatherType	NVarchar (1)	Parent Summary Type
62.	GrosProfSy	Decimal (21, 6)	Gross Profit (SC)
63.	UpdateDate	Time Stamp	Date of Update
64.	IsICT	NVarchar (1)	A/R Invoice + Payment
65.	CreateDate	Time Stamp	Creation Date
66.	Volume	Decimal (21, 6)	Volume
67.	VolUnit	Smallint	Volume UoM
68.	Weight	Decimal (21, 6)	Weight
69.	WeightUnit	Smallint	Weight UoM
70.	Series	Integer	Series
71.	TaxDate	Time Stamp	Document Date
72.	Filler	NVarchar (8)	Filter
73.	DataSource	NVarchar (1)	Data Source
74.	StampNum	NVarchar (16)	Stamp No.
75.	isCrin	NVarchar (1)	Corrected Invoice
76.	FinncPriod	Integer	Posting Period
77.	UserSign	Smallint	User Signature
78.	selfInv	NVarchar (1)	Autom. Invoice
79.	VatPaid	Decimal (21, 6)	Tax Paid to Date
80.	VatPaidFC	Decimal (21, 6)	Tax Paid (FC)
81.	VatPaidSys	Decimal (21, 6)	Tax Paid (SC)
82.	UserSign2	Smallint	Updating User
83.	WddStatus	NVarchar (1)	Authorization Status
84.	draftKey	Integer	Document Draft Internal ID
85.	TotalExpns	Decimal (21, 6)	Total Freight Charges
86.	TotalExpFC	Decimal (21, 6)	Total Freight Charges (FC)
87.	TotalExpSC	Decimal (21, 6)	Total Freight Charges (SC)
88.	DunnLevel	Integer	Dunning Level
89.	Address2	NVarchar (254)	Ship To
90.	LogInstanc	Integer	Log Instance
91.	Exported	NVarchar (1)	Exported
92.	StationID	Integer	Workstation ID
93.	Indicator	NVarchar (2)	Indicator
94.	NetProc	NVarchar (1)	Net Procedure
95.	AqcsTax	Decimal (21, 6)	Acquisition Tax
96.	AqcsTaxFC	Decimal (21, 6)	Acquisition Tax (FC)
97.	AqcsTaxSC	Decimal (21, 6)	Acquisition Tax (SC)
98.	CashDiscPr	Decimal (21, 6)	Cash Discount Percentage
99.	CashDiscnt	Decimal (21, 6)	Cash Discount
100.	CashDiscFC	Decimal (21, 6)	Cash Discount (FC)
101.	CashDiscSC	Decimal (21, 6)	Cash Discount (SC)
102.	ShipToCode	NVarchar (50)	Ship-to Code
103.	LicTradNum	NVarchar (32)	Licensed Dealer No.
104.	PaymentRef	NVarchar (27)	Payment Reference No.
105.	WTSum	Decimal (21, 6)	WTax Amount
106.	WTSumFC	Decimal (21, 6)	WTax Amount (FC)
107.	WTSumSC	Decimal (21, 6)	WTax Amount (SC)
108.	RoundDif	Decimal (21, 6)	Rounding Diff . Amount
109.	RoundDifFC	Decimal (21, 6)	Rounding Diff. Amount (FC)
110.	RoundDifSy	Decimal (21, 6)	Rounding Diff. Amount (SC)
111.	CheckDigit	NVarchar (1)	Control Digit
112.	Form1099	Integer	1099 Form
113.	Box1099	NVarchar (20)	1099 Box
114.	submitted	NVarchar (1)	Submitted
115.	PoPrss	NVarchar (1)	PO Process
116.	Rounding	NVarchar (1)	Rounding
117.	RevisionPo	NVarchar (1)	Split PO
118.	Segment	Smallint	Segment
119.	ReqDate	Time Stamp	Required Date
120.	CancelDate	Time Stamp	Cancelation Date
121.	PickStatus	NVarchar (1)	Pick Status
122.	Pick	NVarchar (1)	Pick
123.	BlockDunn	NVarchar (1)	Block Dunning
124.	PeyMethod	NVarchar (15)	Payment Method
125.	PayBlock	NVarchar (1)	Payment Block
126.	PayBlckRef	Integer	Payment Block Abs Entry
127.	MaxDscn	NVarchar (1)	Maximum Discount
128.	Reserve	NVarchar (1)	Reserve
129.	Max1099	Decimal (21, 6)	Max. 1099 Amount
130.	CntrlBnk	NVarchar (15)	Central Bank Indicator
131.	PickRmrk	NVarchar (254)	Pick Remarks
132.	ISRCodLine	NVarchar (53)	ISR Coding Line
133.	ExpAppl	Decimal (21, 6)	Exp applied
134.	ExpApplFC	Decimal (21, 6)	Exp applied FC
135.	ExpApplSC	Decimal (21, 6)	Exp applied DC
136.	Project	NVarchar (20)	Project Code
137.	DeferrTax	NVarchar (1)	Deferred Tax
138.	LetterNum	NVarchar (50)	Tax Exemption Letter No.
139.	FromDate	Time Stamp	Exemption Validity Date From
140.	ToDate	Time Stamp	Exemption Validity Date To
141.	WTApplied	Decimal (21, 6)	Applied WTax
142.	WTAppliedF	Decimal (21, 6)	Applied WTax (FC)
143.	BoeReserev	NVarchar (1)	Bill of Exchange Reserved
144.	AgentCode	NVarchar (32)	Agent Code
145.	WTAppliedS	Decimal (21, 6)	Applied WTax (SC)
146.	EquVatSum	Decimal (21, 6)	Total Equalization Tax
147.	EquVatSumF	Decimal (21, 6)	Total Equalization Tax (FC)
148.	EquVatSumS	Decimal (21, 6)	Total Equalization Tax (SC)
149.	Installmnt	Smallint	No. of Installments
150.	VATFirst	NVarchar (1)	Apply Tax on 1st Installment
151.	NnSbAmnt	Decimal (21, 6)	WTax Non-Subject Amount
152.	NnSbAmntSC	Decimal (21, 6)	WTax Non-Subject Amount (SC)
153.	NbSbAmntFC	Decimal (21, 6)	WTax Non-Subject Amount (FC)
154.	ExepAmnt	Decimal (21, 6)	Withholding Tax Exempt Amount
155.	ExepAmntSC	Decimal (21, 6)	WTax Exempt Amount (SC)
156.	ExepAmntFC	Decimal (21, 6)	WTax Exempt Amount (FC)
157.	VatDate	Time Stamp	VAT Date
158.	CorrExt	NVarchar (25)	External Corrected Document No.
159.	CorrInv	Integer	Internal Corrected Document No.
160.	NCorrInv	Integer	Next Correcting Document
161.	CEECFlag	NVarchar (1)	Block Creation Target Corr Inv
162.	BaseAmnt	Decimal (21, 6)	Base Amount
163.	BaseAmntSC	Decimal (21, 6)	Base Amount (SC)
164.	BaseAmntFC	Decimal (21, 6)	Base Amount (FC)
165.	CtlAccount	NVarchar (15)	Control Account
166.	BPLId	Integer	Branch
167.	BPLName	NVarchar (100)	Branch Name
168.	VATRegNum	NVarchar (32)	VAT Reg. Number
169.	TxInvRptNo	NVarchar (10)	Tax Invoice Rpt Number
170.	TxInvRptDt	Time Stamp	Tax Invoice Rpt Date
171.	KVVATCode	NClob	VAT Code for Tax Invoice Rpt
172.	WTDetails	NVarchar (100)	WTax Details
173.	SumAbsId	Integer	Summary VAT Abstract ID
174.	SumRptDate	Time Stamp	Summary VAT Report Date
175.	PIndicator	NVarchar (10)	Period Indicator
176.	ManualNum	NVarchar (20)	Manual Number
177.	UseShpdGd	NVarchar (1)	Use Shipped Goods Account
178.	BaseVtAt	Decimal (21, 6)	BPL ID Assigned to Invoice
179.	BaseVtAtSC	Decimal (21, 6)	BPL Name
180.	BaseVtAtFC	Decimal (21, 6)	Tax Reg. Number
181.	NnSbVAt	Decimal (21, 6)	Tax Invoice Rpt Number
182.	NnSbVAtSC	Decimal (21, 6)	Tax Invoice Rpt Date
183.	NbSbVAtFC	Decimal (21, 6)	WTax Non-Subject VAT Amount
184.	ExptVAt	Decimal (21, 6)	WTax Exempt VAT Amount
185.	ExptVAtSC	Decimal (21, 6)	WTax Exempt VAT Amount (SC)
186.	ExptVAtFC	Decimal (21, 6)	WTax Exempt VAT Amount (FC)
187.	LYPmtAt	Decimal (21, 6)	Last Years Payments
188.	LYPmtAtSC	Decimal (21, 6)	Last Years Payments (SC)
189.	LYPmtAtFC	Decimal (21, 6)	Summary Tax Report Date
190.	ExpAnSum	Decimal (21, 6)	Period Indicator
191.	ExpAnSys	Decimal (21, 6)	Manual Number
192.	ExpAnFrgn	Decimal (21, 6)	Use Shipped Goods Account
193.	DocSubType	NVarchar (2)	VAT Code for Tax Invoice Rpt
194.	DpmStatus	NVarchar (1)	Summary VAT Abstract ID
195.	DpmAmnt	Decimal (21, 6)	Down Payment Amount LC
196.	DpmAmntSC	Decimal (21, 6)	Down Payment Amount SC
197.	DpmAmntFC	Decimal (21, 6)	Down Payment Amount FC
198.	DpmDrawn	NVarchar (1)	Drawn to Down Payment
199.	DpmPrcnt	Decimal (21, 6)	Down Payment Percent
200.	PaidSum	Decimal (21, 6)	Total Paid Sum
201.	PaidSumFc	Decimal (21, 6)	Total Paid Sum (FC)
202.	PaidSumSc	Decimal (21, 6)	Total Paid Sum (SC)
203.	FolioPref	NVarchar (4)	Folio Prefix String
204.	FolioNum	Integer	Folio Number
205.	DpmAppl	Decimal (21, 6)	Down Payment Applied LC
206.	DpmApplFc	Decimal (21, 6)	Down Payment Applied FC
207.	DpmApplSc	Decimal (21, 6)	Down Payment Applied SC
208.	LPgFolioN	Integer	Folio No. for Last Page in Doc.
209.	Header	NClob	Header
210.	Footer	NClob	Footer
211.	Posted	NVarchar (1)	Down Payment Was Posted
212.	OwnerCode	Integer
213.	BPChCode	NVarchar (15)	BP Channel Code
214.	BPChCntc	Integer	BP Channel Contact Person
215.	PayToCode	NVarchar (50)	Pay to
216.	IsPaytoBnk	NVarchar (1)	Is Pay to Bank
217.	BnkCntry	NVarchar (3)	Pay to Bank Country
218.	BankCode	NVarchar (30)	Pay to Bank Code
219.	BnkAccount	NVarchar (50)	Pay to Bank Account No.
220.	BnkBranch	NVarchar (50)	Pay to Bank Branch
221.	isIns	NVarchar (1)	Reserve Invoice
222.	TrackNo	NVarchar (30)	Tracking Number
223.	VersionNum	NVarchar (13)	Version Number
224.	LangCode	Integer	Language Code
225.	BPNameOW	NVarchar (1)	BP Name Overwritten
226.	BillToOW	NVarchar (1)	Bill-To Overwritten
227.	ShipToOW	NVarchar (1)	Ship-to Overwritten
228.	RetInvoice	NVarchar (1)	Returning Invoice
229.	ClsDate	Time Stamp	Document Closing Date
230.	MInvNum	Integer	Monthly Invoice No.
231.	MInvDate	Time Stamp	Monthly Invoice Date
232.	SeqCode	Smallint	Sequence Code
233.	Serial	Integer	Serial Numbers
234.	SeriesStr	NVarchar (3)	Series String
235.	SubStr	NVarchar (3)	Sub-Series String
236.	Model	NVarchar (6)	Nota Fiscal Model
237.	TaxOnExp	Decimal (21, 6)	Tax on Freight Sum
238.	TaxOnExpFc	Decimal (21, 6)	Tax on Freight Sum (FC)
239.	TaxOnExpSc	Decimal (21, 6)	Tax on Freight Sum (SC)
240.	TaxOnExAp	Decimal (21, 6)	Tax on Freight Applied
241.	TaxOnExApF	Decimal (21, 6)	Tax on Freight Applied (FC)
242.	TaxOnExApS	Decimal (21, 6)	Tax on Freight Applied (SC)
243.	LastPmnTyp	NVarchar (1)	Last Payment Type
244.	LndCstNum	Integer	Landed Cost Number
245.	UseCorrVat	NVarchar (1)	Use Correction VAT Group
246.	BlkCredMmo	NVarchar (1)	Block Creation of Target Credit Memo
247.	OpenForLaC	NVarchar (1)	Open For Landed Costs
248.	Excised	NVarchar (1)	Excised
249.	ExcRefDate	Time Stamp	Excise Ref. Date
250.	ExcRmvTime	NVarchar (8)	Excise Removal Time
251.	SrvGpPrcnt	Decimal (21, 6)	Gross Profit Prcnt of Service
252.	DepositNum	Integer	Deposit Number
253.	CertNum	NVarchar (31)	Certificate Number
254.	DutyStatus	NVarchar (1)	Duty Status
255.	AutoCrtFlw	NVarchar (1)	Auto Create Follow-up Document
256.	FlwRefDate	Time Stamp	Follow-up Document Ref. Date
257.	FlwRefNum	NVarchar (100)	Follow-up Document Ref. Number
258.	VatJENum	Integer	VAT Journal Entry Number
259.	DpmVat	Decimal (21, 6)	Down Payment Tax LC
260.	DpmVatFc	Decimal (21, 6)	Down Payment Tax FC
261.	DpmVatSc	Decimal (21, 6)	Down Payment Tax SC
262.	DpmAppVat	Decimal (21, 6)	Down Payment Applied Tax LC
263.	DpmAppVatF	Decimal (21, 6)	Down Payment Applied Tax FC
264.	DpmAppVatS	Decimal (21, 6)	Down Payment Applied Tax SC
265.	InsurOp347	NVarchar (1)	347 Insurance Operation
266.	IgnRelDoc	NVarchar (1)	Ignore Relevant Doc on Archive
267.	BuildDesc	NVarchar (50)	Build Descriptor
268.	ResidenNum	NVarchar (1)	Residence Number
269.	Checker	Integer	Checker
270.	Payee	Integer	Payee
271.	CopyNumber	Integer	Copy Number
272.	SSIExmpt	NVarchar (1)	SSI Exemption
273.	PQTGrpSer	Integer	Pur Quotation Group Series
274.	PQTGrpNum	Integer	Pur Quotation Group Number
275.	PQTGrpHW	NVarchar (1)	Pur Quotation Group Manual
276.	ReopOriDoc	NVarchar (1)	Reopen Origin. Order by Return
277.	ReopManCls	NVarchar (1)	Reop. Man. Closed/Canc. Orders
278.	DocManClsd	NVarchar (1)	Document Was Closed Manually
279.	ClosingOpt	Smallint	Closing Option
280.	SpecDate	Time Stamp	Posting Date Specified by User
281.	Ordered	NVarchar (1)	Payment Ordered
282.	NTSApprov	NVarchar (1)	NTS Approved
283.	NTSWebSite	Smallint	E-Tax Web Site
284.	NTSeTaxNo	NVarchar (50)	E-Tax Number
285.	NTSApprNo	NVarchar (50)	NTS Approval Number
286.	PayDuMonth	NVarchar (1)	Start From
287.	ExtraMonth	Smallint	Number of Additional Months
288.	ExtraDays	Smallint	Number of Additional Days
289.	CdcOffset	Smallint	Cash Discount Offset
290.	SignMsg	NClob	Signature Input Message
291.	SignDigest	NClob	Signature Digest
292.	CertifNum	NVarchar (50)	Certification Number
293.	KeyVersion	Integer	Private Key Version
294.	EDocGenTyp	NVarchar (1)	Electr. Doc. Generation Type
295.	ESeries	Smallint
296.	EDocNum	NVarchar (50)	Electronic Document Number
297.	EDocExpFrm	Integer	Electronic Doc. Export Format
298.	OnlineQuo	NVarchar (1)	Create Online Quotation
299.	POSEqNum	NVarchar (20)	POS Equipment Number
300.	POSManufSN	NVarchar (20)	POS Manufacturer Serial Number
301.	POSCashN	Integer	POS Cashier Number
302.	EDocStatus	NVarchar (1)	Electronic Document Status
303.	EDocCntnt	NClob	Electronic Document Content
304.	EDocProces	NVarchar (1)	Electronic Document Process
305.	EDocErrCod	NVarchar (50)	Electronic Document Error Code
306.	EDocErrMsg	NClob	Electronic Document Error Msg
307.	EDocCancel	NVarchar (1)	Electronic Document - Canceled
308.	EDocTest	NVarchar (1)	Electronic Document - Testing
309.	EDocPrefix	NVarchar (10)	Electronic Document - Prefix
310.	CUP	Integer	Unique Code of Project
311.	CIG	Integer	Contract Code Identification
312.	DpmAsDscnt	NVarchar (1)	Discount Document with Dpm
313.	Attachment	NClob	Attachment
314.	AtcEntry	Integer	Attachment Entry
315.	SupplCode	NVarchar (254)	Supplementary Code
316.	GTSRlvnt	NVarchar (1)	Relevant To GTS
317.	BaseDisc	Decimal (21, 6)	Base Discount LC
318.	BaseDiscSc	Decimal (21, 6)	Base Discount SC
319.	BaseDiscFc	Decimal (21, 6)	Base Discount FC
320.	BaseDiscPr	Decimal (21, 6)	Base Discount Percentage
321.	CreateTS	Integer	Creatn Time - Incl. Secs
322.	UpdateTS	Integer	Update Full Time
323.	SrvTaxRule	NVarchar (1)	Apply Service Tax Rule
324.	AnnInvDecR	Integer	Annual Inv. Declaration Ref.
325.	Supplier	NVarchar (15)	Supplier
326.	Releaser	Integer	Goods Distribution Approver
327.	Receiver	Integer	Goods Release Approver
328.	ToWhsCode	NVarchar (8)	To Warehouse Code
329.	AssetDate	Time Stamp	Fixed Asset Value Date
330.	Requester	NVarchar (25)	User Requesting Goods
331.	ReqName	NVarchar (155)	User Name
332.	Branch	Smallint	Branch
333.	Department	Smallint	Department
334.	Email	NVarchar (100)	E-Mail
335.	Notify	NVarchar (1)	Send Notification Needed
336.	ReqType	Integer	Requester Type User/Employee
337.	OriginType	NVarchar (1)	Document Origin
338.	IsReuseNum	NVarchar (1)	Is Reusing Document Number
339.	IsReuseNFN	NVarchar (1)	Is Reusing Nota Fiscal Number
340.	DocDlvry	NVarchar (1)	Document Delivery
341.	PaidDpm	Decimal (21, 6)	Paid by Down Payment
342.	PaidDpmF	Decimal (21, 6)	Paid by Down Payment (FC)
343.	PaidDpmS	Decimal (21, 6)	Paid by Down Payment (SC)
344.	EnvTypeNFe	Integer	Environment Type NF-e
345.	AgrNo	Integer	Agreement No.
346.	IsAlt	NVarchar (1)	Is Alteration
347.	AltBaseTyp	Integer	Alteration Base Type
348.	AltBaseEnt	Integer	Alteration Base Entry
349.	AuthCode	NVarchar (250)	Authorization Code
350.	StDlvDate	Time Stamp	Start Delivery Date
351.	StDlvTime	Integer	Start Delivery Time
352.	EndDlvDate	Time Stamp	End Delivery Date
353.	EndDlvTime	Integer	End Delivery Time
354.	VclPlate	NVarchar (20)	Vehicle Plate
355.	ElCoStatus	NVarchar (10)	Elec. Comm. Status
356.	AtDocType	NVarchar (2)	AT Document Type
357.	ElCoMsg	NVarchar (254)	Elec. Comm. Message
358.	PrintSEPA	NVarchar (1)	Print SEPA Direct Debit Prenotification
359.	FreeChrg	Decimal (21, 6)	Free of Charge BP
360.	FreeChrgFC	Decimal (21, 6)	Free of Charge BP FC
361.	FreeChrgSC	Decimal (21, 6)	Free of Charge BP SC
362.	NfeValue	Decimal (21, 6)	NF-e Value
363.	FiscDocNum	NVarchar (100)	Fiscal Document Number
364.	RelatedTyp	Integer	Related Type
365.	RelatedEnt	Integer	Related Entry
366.	CCDEntry	Integer	CCD Abs. Entry
367.	NfePrntFo	Integer	NF-e Printing Format
368.	ZrdAbs	Integer	POS Daily Summary Number
369.	POSRcptNo	Integer	POS Receipt Number
370.	FoCTax	Decimal (21, 6)	Free of Charge BP Tax
371.	FoCTaxFC	Decimal (21, 6)	Free of Charge BP Tax FC
372.	FoCTaxSC	Decimal (21, 6)	Free of Charge BP Tax SC
373.	TpCusPres	Integer	Type of End-User Presence
374.	ExcDocDate	Time Stamp	Excise Doc. Date
375.	FoCFrght	Decimal (21, 6)	Free of Charge Freight
376.	FoCFrghtFC	Decimal (21, 6)	Free of Charge Freight FC
377.	FoCFrghtSC	Decimal (21, 6)	Free of Charge Freight SC
378.	InterimTyp	Smallint	Interim Type
379.	PTICode	NVarchar (5)	POI Code
380.	Letter	NVarchar (1)	Letter
381.	FolNumFrom	Integer	Folio Number From
382.	FolNumTo	Integer	Folio Number To
383.	FolSeries	Integer	Folio Series
384.	SplitTax	Decimal (21, 6)	Split Payment Tax
385.	SplitTaxFC	Decimal (21, 6)	Split Payment Tax FC
386.	SplitTaxSC	Decimal (21, 6)	Split Payment Tax SC
387.	ToBinCode	NVarchar (228)
388.	PriceMode	NVarchar (1)
389.	PoDropPrss	NVarchar (1)
390.	PermitNo	NVarchar (20)
391.	MYFtype	NVarchar (2)
392.	DocTaxID	NVarchar (32)
393.	DateReport	Time Stamp
394.	RepSection	NVarchar (3)
395.	ExclTaxRep	NVarchar (1)
396.	PosCashReg	Integer
397.	DmpTransID	NVarchar (20)
398.	ECommerBP	NVarchar (15)
399.	EComerGSTN	NVarchar (15)
400.	Revision	NVarchar (1)
401.	RevRefNo	NVarchar (100)
402.	RevRefDate	Time Stamp
403.	RevCreRefN	NVarchar (100)
404.	RevCreRefD	Time Stamp
405.	TaxInvNo	NVarchar (100)
406.	FrmBpDate	Time Stamp
407.	GSTTranTyp	NVarchar (2)
408.	BaseType	Integer
409.	BaseEntry	Integer
410.	ComTrade	NVarchar (1)
411.	UseBilAddr	NVarchar (1)
412.	IssReason	Smallint
413.	ComTradeRt	NVarchar (1)
414.	SplitPmnt	NVarchar (1)
415.	SOIWizId	Integer
416.	SelfPosted	NVarchar (1)
417.	EnBnkAcct	NClob
418.	EncryptIV	NVarchar (100)
419.	DPPStatus	NVarchar (1)
420.	SAPPassprt	NClob
421.	EWBGenType	NVarchar (1)
422.	CtActTax	Decimal (21, 6)
423.	CtActTaxFC	Decimal (21, 6)
424.	CtActTaxSC	Decimal (21, 6)
425.	EDocType	NVarchar (1)
426.	QRCodeSrc	NClob
427.	AggregDoc	NVarchar (1)
428.	DataVers	Integer
429.	ShipState	NVarchar (3)
430.	ShipPlace	NVarchar (60)
431.	CustOffice	NVarchar (60)
432.	FCI	NVarchar (36)
433.	NnSbCuAmnt	Decimal (21, 6)
434.	NnSbCuSC	Decimal (21, 6)
435.	NnSbCuFC	Decimal (21, 6)
436.	ExepCuAmnt	Decimal (21, 6)
437.	ExepCuSC	Decimal (21, 6)
438.	ExepCuFC	Decimal (21, 6)
439.	AddLegIn	NVarchar (100)
440.	LegTextF	Integer
441.	IndFinal	NVarchar (1)
442.	DANFELgTxt	NClob
443.	PostPmntWT	NVarchar (1)
444.	QRCodeSPGn	NClob
445.	FCEPmnMean	NVarchar (1)
446.	ReqCode	NVarchar (50)
447.	NotRel4MI	NVarchar (1)
448.	Rel4PPTax	NVarchar (1)
469.	U_SOL_NOPEN	NVarchar (30)
470.	U_SOL_NOPEN_TANGGAL	Time Stamp
471.	U_SOL_PENJALURAN	NVarchar (30)
472.	U_SOL_ECOMMERCE	NVarchar (50)
473.	U_SOL_TGL_SPPB	Time Stamp
474.	U_SOL_TGL_TAGIHAN	Time Stamp
475.	U_SOL_GUD_TERIMA	NVarchar (100)
476.	U_SOL_FREK_PENAGIHAN	NVarchar (30)
477.	U_SOL_NAMA_PIC	NVarchar (30)
478.	U_SOL_TGL_PIC_CONFIRM	Time Stamp
479.	U_SOL_ALASAN_RETURN	NVarchar (30)
480.	U_SOL_TIPE_BAYAR	NVarchar (30)
481.	U_SOL_NOMINAL_BAYAR	Decimal (21, 6)
482.	U_SOL_RAYON1	NVarchar (50)
483.	U_SOL_PROVINSI	NVarchar (50)
484.	U_SOL_KT_KBPT	NVarchar (50)
485.	U_SOL_KOTA	NVarchar (50)
486.	U_SOL_BANK	NVarchar (30)
487.	U_SOL_TIPE_PO	NVarchar (50)
488.	U_SOL_TIPE_TRANSFER	NVarchar (50)
489.	U_SOL_TIPE_RECEIPT	NVarchar (50)
490.	U_SOL_TIPE_ISSUE	NVarchar (50)
491.	U_SOL_FP_BRANCH	NVarchar (20)
492.	U_SOL_FP_TRX_CODE	NVarchar (2)
493.	U_SOL_FP_STATUS_CODE	NVarchar (1)
494.	U_SOL_FP_RUNNING_NO	NVarchar (20)
495.	U_SOL_FP_FULL_NO	NVarchar (19)
496.	U_SOL_FP_PPN	NVarchar (2)
497.	U_SOL_KMK	NVarchar (20)
498.	U_SOL_PPN_DATE	Time Stamp
499.	U_SOL_EXPORTED	NVarchar (5)
500.	U_SOL_NO_AR_TOKO	NVarchar (10)
501.	U_SOL_SIZE_TYPE	NVarchar (20)
502.	U_SOL_PAJAK	NVarchar (1)
503.	U_SOL_STAT_COMODITY	NVarchar (1)
504.	U_SOL_PROJECT	NVarchar (40)
505.	U_SOL_ALAMAT_EX	NVarchar (254)
506.	U_SOL_RUTE_EX	NVarchar (10)
507.	U_SOL_BANK2	NVarchar (15)
508.	U_SOL_SALES_TAGIH	NVarchar (30)
509.	U_NDY_NO_PO	NVarchar (15)
510.	U_NDY_TIPE_RETURN	NVarchar (30)
511.	U_BARCODE_USER	NVarchar (30)
512.	U_BARCODE_DT	NVarchar (50)
513.	U_BASE_GRPO	NVarchar (30)
514.	U_QC_CONFIRMATION	NVarchar (1)
515.	U_PRICE_CONFIRMATION	NVarchar (1)
516.	U_HR_SITE	NVarchar (10)
517.	U_DELIVERED_TIME	Time Stamp
518.	U_AA_TSTS	NVarchar (3)
519.	U_AA_TAPR	NVarchar (1)
520.	U_AA_TAPRID	NVarchar (30)
521.	U_AA_TNO	NVarchar (254)
522.	U_AA_TSEQ	NVarchar (30)
523.	U_AA_TTYPE	NVarchar (50)
524.	U_AA_HCEP_NO	NVarchar (20)
525.	U_APPROVAL_TOKEN	NVarchar (10)
526.	U_EMAILED	NVarchar (1)
527.	U_HR_DEPARTMENT	NVarchar (40)
528.	U_AA_TUSER	NVarchar (30)
529.	U_HR_RMK_PERDIN	NVarchar (100)
530.	U_SUPERVISOR_APPROVAL	NVarchar (1)
531.	U_HR_SUB_LOC	NVarchar (50)
532.	U_BARCODE_NAME	NVarchar (100)
533.	U_APPROVAL_CRM	NVarchar (50)
534.	U_SIGNATURE_STATUS	NVarchar (1)
535.	U_SUPERVISOR_REMARKS	NClob
536.	U_FK_REKENING_MANUAL	NVarchar (30)
537.	U_HR_TOKEN	NVarchar (10)
538.	U_HR_DIVISI	NVarchar (40)
539.	U_RECEIVED	Time Stamp
540.	U_SOL_DOF_2	Time Stamp
541.	U_SOL_NO_RESI_2	NVarchar (30)
542.	U_SOL_TIPE_VENDOR	NVarchar (10)
543.	U_AAP_TIPE_BAYAR	NVarchar (50)
544.	U_AAP_WHY_NOMINAL_TIPE	Integer
545.	U_AAP_TIPE_BAYAR_SISA	NVarchar (50)
546.	U_DYA_APPROVE_PCH	NVarchar (10)
547.	U_DYA_PROJECT_MANUAL	NVarchar (20)
548.	U_SOL_JML_KOLI	Decimal (21, 6)
549.	U_INV	NVarchar (1)
550.	U_FCACHED	Integer
551.	U_DCACHED	Time Stamp
552.	U_TCACHED	Integer
553.	U_CREATE_USER	NVarchar (10)
554.	U_UPDATE_USER	NVarchar (10)