Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Administration | ||||||||||
1 | DGP4 | Business Place List | 4 | BPLName | Business Place Name | nVarChar | 100 | 0 | ||
Banking | ||||||||||
2 | ARCT | Incoming Payment - History | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
3 | OITR | Internal Reconciliation | 25 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
4 | OPDF | Payment Draft | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
5 | ORCT | Incoming Payment | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
6 | OVPM | Outgoing Payments | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
Business Partners | ||||||||||
7 | ABPL | Business Place | 2 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
8 | OBPL | Business Place | 2 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
Finance | ||||||||||
9 | AACT | G/L Account - History | 107 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
10 | AJD1 | Journal Entry - History - Rows | 119 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
11 | BTF1 | Journal Voucher | 119 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
12 | JDT1 | Journal Entry - Rows | 119 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
13 | OACT | G/L Accounts | 107 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
Inventory and Production | ||||||||||
14 | OIGE | Goods Issue | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
15 | OIGN | Goods Receipt | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
16 | OWTQ | Inventory Transfer Request | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
17 | OWTR | Inventory Transfer | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
Marketing Documents | ||||||||||
18 | ADOC | Invoice - History | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
19 | OCIN | A/R Correction Invoice | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
20 | OCPI | A/P Correction Invoice | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
21 | OCPV | A/P Correction Invoice Reversal | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
22 | OCSI | A/R Correction Invoice | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
23 | OCSV | A/R Correction Invoice Reversal | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
24 | ODLN | Delivery | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
25 | ODPI | A/R Down Payment | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
26 | ODPO | A/P Down Payment | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
27 | ODRF | Drafts | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
28 | OIEI | Incoming Excise Invoice | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
29 | OINV | A/R Invoice | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
30 | OOEI | Outgoing Excise Invoice | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
31 | OPCH | A/P Invoice | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
32 | OPDN | Goods Receipt PO | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
33 | OPOR | Purchase Order | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
34 | OPQT | Purchase Quotation | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
35 | OQUT | Sales Quotation | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
36 | ORDN | Returns | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
37 | ORDR | Sales Order | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
38 | ORIN | A/R Credit Memo | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
39 | ORPC | A/P Credit Memo | 167 | BPLName | Branch Name | nVarChar | 100 | 0 | ||
40 | ORPD | Goods Return | 167 | BPLName | Branch Name | nVarChar | 100 | 0 |