Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Banking | ||||||||||
1 | ARCT | Incoming Payment - History | 162 | CUP | Unique Code of Project | Int | 11 | 0 | ||
2 | OPDF | Payment Draft | 162 | CUP | Unique Code of Project | Int | 11 | 0 | ||
3 | ORCT | Incoming Payment | 162 | CUP | Unique Code of Project | Int | 11 | 0 | ||
4 | OVPM | Outgoing Payments | 162 | CUP | Unique Code of Project | Int | 11 | 0 | ||
5 | PWZ3 | Payment Wizard - Rows 3 | 103 | CUP | Unique Code of Project | Int | 11 | 0 | ||
Finance | ||||||||||
6 | AJD1 | Journal Entry - History - Rows | 116 | CUP | Unique Code of Project | Int | 11 | 0 | ||
7 | AJDT | Journal Entry - History | 88 | CUP | Unique Code of Project | Int | 11 | 0 | ||
8 | BTF1 | Journal Voucher - Rows | 116 | CUP | Unique Code of Project | Int | 11 | 0 | ||
9 | JDT1 | Journal Entry - Rows | 116 | CUP | Unique Code of Project | Int | 11 | 0 | ||
10 | OBTF | Journal Voucher Entry | 88 | CUP | Unique Code of Project | Int | 11 | 0 | ||
11 | OJDT | Journal Entry | 88 | CUP | Unique Code of Project | Int | 11 | 0 | ||
Inventory and Production | ||||||||||
12 | OIGE | Goods Issue | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
13 | OIGN | Goods Receipt | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
14 | OWTQ | Inventory Transfer Request | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
15 | OWTR | Inventory Transfer | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
Marketing Documents | ||||||||||
16 | ADOC | Invoice - History | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
17 | OCIN | A/R Correction Invoice | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
18 | OCPI | A/P Correction Invoice | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
19 | OCPV | A/P Correction Invoice Reversal | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
20 | OCSI | A/R Correction Invoice | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
21 | OCSV | A/R Correction Invoice Reversal | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
22 | ODLN | Delivery | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
23 | ODPI | A/R Down Payment | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
24 | ODPO | A/P Down Payment | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
25 | ODRF | Drafts | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
26 | OIEI | Incoming Excise Invoice | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
27 | OINV | A/R Invoice | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
28 | OOEI | Outgoing Excise Invoice | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
29 | OPCH | A/P Invoice | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
30 | OPDN | Goods Receipt PO | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
31 | OPOR | Purchase Order | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
32 | OPQT | Purchase Quotation | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
33 | OPRQ | Purchase Request | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
34 | OQUT | Sales Quotation | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
35 | ORDN | Returns | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
36 | ORDR | Sales Order | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
37 | ORIN | A/R Credit Memo | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
38 | ORPC | A/P Credit Memo | 310 | CUP | Unique Code of Project | Int | 11 | 0 | ||
39 | ORPD | Goods Return | 310 | CUP | Unique Code of Project | Int | 11 | 0 |