Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Banking | ||||||||||
1 | ACHO | Checks for Payment - History | 48 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
2 | ARCT | Incoming Payment - History | 129 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
3 | OCHD | Checks for Payment Drafts | 48 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
4 | OCHO | Checks for Payment | 48 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
5 | OPDF | Payment Draft | 129 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
6 | ORCT | Incoming Payment | 129 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
7 | OVPM | Outgoing Payments | 129 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
Finance | ||||||||||
8 | OSLM | Special Ledger - Analytical Accounting Report: Material | 14 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
9 | OSLR | Special Ledger - Analytical Accounting Report: Revenues & Expenses | 14 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
Inventory and Production | ||||||||||
10 | OIGE | Goods Issue | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
11 | OIGN | Goods Receipt | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
12 | OMRL | Advanced Inventory Revaluation | 31 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
13 | OWTR | Inventory Transfer | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
Marketing Documents | ||||||||||
14 | ADOC | Invoice - History | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
15 | ATXI | Tax Invoice - History | 30 | CancelDate | Cancel Date | Date | 8 | 0 | ||
16 | OCIN | A/R Correction Invoice | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
17 | OCPI | A/P Correction Invoice | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
18 | OCPV | A/P Correction Invoice Reversal | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
19 | OCSI | A/R Correction Invoice | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
20 | OCSV | A/R Correction Invoice Reversal | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
21 | ODLN | Delivery | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
22 | ODPI | A/R Down Payment | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
23 | ODPO | A/P Down Payment | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
24 | ODRF | Drafts | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
25 | OIEI | Incoming Excise Invoice | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
26 | OINV | A/R Invoice | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
27 | OOEI | Outgoing Excise Invoice | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
28 | OPCH | A/P Invoice | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
29 | OPDN | Goods Receipt PO | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
30 | OPOR | Purchase Order | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
31 | OQUT | Sales Quotation | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
32 | ORDN | Returns | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
33 | ORDR | Sales Order | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
34 | ORIN | A/R Credit Memo | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
35 | ORPC | A/P Credit Memo | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
36 | ORPD | Goods Return | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | ||
37 | OTPI | Purchase Tax Invoice | 30 | CancelDate | Cancel Date | Date | 8 | 0 | ||
38 | OTSI | Sales Tax Invoice | 30 | CancelDate | Cancel Date | Date | 8 | 0 | ||
39 | OTXD | Tax Invoice Draft | 30 | CancelDate | Cancel Date | Date | 8 | 0 |