Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Business Partners | ||||||||||
1 | ACR1 | Business Partner Addresses - History | 18 | Address2 | Address Name 2 | nVarChar | 50 | 0 | ||
2 | CRD1 | Business Partners - Addresses | 18 | Address2 | Address Name 2 | nVarChar | 50 | 0 | ||
Inventory and Production | ||||||||||
3 | OIGE | Goods Issue | 89 | Address2 | Ship-to Address | nVarChar | 254 | 0 | ||
4 | OIGN | Goods Receipt | 89 | Address2 | Ship-to Address | nVarChar | 254 | 0 | ||
5 | OWTR | Inventory Transfer | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
Marketing Documents | ||||||||||
6 | ADOC | Invoice - History | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
7 | ATXI | Tax Invoice - History | 22 | Address2 | Ship to | nVarChar | 254 | 0 | ||
8 | OCIN | A/R Correction Invoice | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
9 | OCPI | A/P Correction Invoice | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
10 | OCPV | A/P Correction Invoice Reversal | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
11 | OCSI | A/R Correction Invoice | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
12 | OCSV | A/R Correction Invoice Reversal | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
13 | ODLN | Delivery | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
14 | ODPI | A/R Down Payment | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
15 | ODPO | A/P Down Payment | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
16 | ODRF | Drafts | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
17 | OIEI | Incoming Excise Invoice | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
18 | OINV | A/R Invoice | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
19 | OOEI | Outgoing Excise Invoice | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
20 | OPCH | A/P Invoice | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
21 | OPDN | Goods Receipt PO | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
22 | OPOR | Purchase Order | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
23 | OQUT | Sales Quotation | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
24 | ORDN | Returns | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
25 | ORDR | Sales Order | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
26 | ORIN | A/R Credit Memo | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
27 | ORPC | A/P Credit Memo | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
28 | ORPD | Goods Return | 89 | Address2 | Ship to | nVarChar | 254 | 0 | ||
29 | OTPI | Purchase Tax Invoice | 22 | Address2 | Ship to | nVarChar | 254 | 0 | ||
30 | OTSI | Sales Tax Invoice | 22 | Address2 | Ship to | nVarChar | 254 | 0 | ||
31 | OTXD | Tax Invoice Draft | 22 | Address2 | Ship to | nVarChar | 254 | 0 |