Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Banking | ||||||||||
1 | ABOE | Bill of Exchange for Payment - History | 55 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
2 | OBOE | Bill of Exchange for Payment | 55 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
Business Partners | ||||||||||
3 | ACRD | Business Partners - History | 207 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
4 | OCRD | Business Partner | 207 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
Inventory and Production | ||||||||||
5 | IPF2 | Landed Costs - Costs | 16 | AgentCode | Subst. Code | nVarChar | 15 | 0 | ||
6 | OIGE | Goods Issue | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
7 | OIGN | Goods Receipt | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
8 | OIPF | Landed Costs | 7 | AgentCode | Subst. Code | nVarChar | 15 | 0 | ||
9 | OWTQ | Inventory Transfer Request | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
10 | OWTR | Inventory Transfer | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
Marketing Documents | ||||||||||
11 | ADOC | Invoice - History | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
12 | OCIN | A/R Correction Invoice | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
13 | OCPI | A/P Correction Invoice | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
14 | OCPV | A/P Correction Invoice Reversal | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
15 | OCSI | A/R Correction Invoice | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
16 | OCSV | A/R Correction Invoice Reversal | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
17 | ODLN | Delivery | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
18 | ODPI | A/R Down Payment | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
19 | ODPO | A/P Down Payment | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
20 | ODRF | Drafts | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
21 | OIEI | Incoming Excise Invoice | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
22 | OINV | A/R Invoice | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
23 | OOEI | Outgoing Excise Invoice | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
24 | OPCH | A/P Invoice | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
25 | OPDN | Goods Receipt PO | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
26 | OPOR | Purchase Order | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
27 | OPQT | Purchase Quotation | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
28 | OPRQ | Purchase Request | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
29 | OPRR | Goods Return Request | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
30 | OQUT | Sales Quotation | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
31 | ORDN | Returns | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
32 | ORDR | Sales Order | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
33 | ORIN | A/R Credit Memo | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
34 | ORPC | A/P Credit Memo | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
35 | ORPD | Goods Return | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
36 | ORRR | Return Request | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
37 | OSFC | Self Credit Memo | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
38 | OSFI | Self Invoice | 144 | AgentCode | Agent Code | nVarChar | 32 | 0 | ||
Service | ||||||||||
39 | OAGP | Agent Name | 1 | AgentCode | Agents | nVarChar | 32 | 0 |