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 | 20 | 0 | ||
Business Partners | ||||||||||
2 | OBPL | Business Place | 2 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
Inventory and Production | ||||||||||
3 | OIGE | Goods Issue | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
4 | OIGN | Goods Receipt | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
5 | OWTR | Inventory Transfer | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
Marketing Documents | ||||||||||
6 | ADOC | Invoice - History | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
7 | OCIN | A/R Correction Invoice | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
8 | OCPI | A/P Correction Invoice | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
9 | OCPV | A/P Correction Invoice Reversal | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
10 | OCSI | A/R Correction Invoice | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
11 | OCSV | A/R Correction Invoice Reversal | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
12 | ODLN | Delivery | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
13 | ODPI | A/R Down Payment | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
14 | ODPO | A/P Down Payment | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
15 | ODRF | Drafts | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
16 | OIEI | Incoming Excise Invoice | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
17 | OINV | A/R Invoice | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
18 | OOEI | Outgoing Excise Invoice | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
19 | OPCH | A/P Invoice | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
20 | OPDN | Goods Receipt PO | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
21 | OPOR | Purchase Order | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
22 | OQUT | Sales Quotation | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
23 | ORDN | Returns | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
24 | ORDR | Sales Order | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
25 | ORIN | A/R Credit Memo | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
26 | ORPC | A/P Credit Memo | 167 | BPLName | BPL Name | nVarChar | 20 | 0 | ||
27 | ORPD | Goods Return | 167 | BPLName | BPL Name | nVarChar | 20 | 0 |