Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Business Partners | ||||||||||
1 | ACRD | Business Partners - History | 189 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
2 | OCRD | Business Partner | 189 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
Finance | ||||||||||
3 | AJDT | Journal Entry - History | 48 | BlockDunn | Block Dunning Letter | VarChar | 1 | 0 | N | |
4 | OBTF | Journal Voucher Entry | 48 | BlockDunn | Block Dunning Letter | VarChar | 1 | 0 | N | |
5 | OJDT | Journal Entry | 48 | BlockDunn | Block Dunning Letter | VarChar | 1 | 0 | N | |
Inventory and Production | ||||||||||
6 | OIGE | Goods Issue | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
7 | OIGN | Goods Receipt | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
8 | OWTQ | Inventory Transfer Request | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
9 | OWTR | Inventory Transfer | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
Marketing Documents | ||||||||||
10 | ADOC | Invoice - History | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
11 | OCIN | A/R Correction Invoice | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
12 | OCPI | A/P Correction Invoice | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
13 | OCPV | A/P Correction Invoice Reversal | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
14 | OCSI | A/R Correction Invoice | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
15 | OCSV | A/R Correction Invoice Reversal | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
16 | ODLN | Delivery | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
17 | ODPI | A/R Down Payment | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
18 | ODPO | A/P Down Payment | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
19 | ODRF | Drafts | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
20 | OIEI | Incoming Excise Invoice | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
21 | OINV | A/R Invoice | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
22 | OOEI | Outgoing Excise Invoice | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
23 | OPCH | A/P Invoice | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
24 | OPDN | Goods Receipt PO | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
25 | OPOR | Purchase Order | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
26 | OPQT | Purchase Quotation | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
27 | OQUT | Sales Quotation | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
28 | ORDN | Returns | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
29 | ORDR | Sales Order | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
30 | ORIN | A/R Credit Memo | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
31 | ORPC | A/P Credit Memo | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N | |
32 | ORPD | Goods Return | 123 | BlockDunn | Block Dunning | VarChar | 1 | 0 | N |