Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Banking | ||||||||||
1 | ARCT | Incoming Payment - History | 48 | CntctCode | Contact Person | Int | 11 | 0 | ||
2 | OPDF | Payment Draft | 48 | CntctCode | Contact Person | Int | 11 | 0 | ||
3 | ORCT | Incoming Payment | 48 | CntctCode | Contact Person | Int | 11 | 0 | ||
4 | OVPM | Outgoing Payments | 48 | CntctCode | Contact Person | Int | 11 | 0 | ||
Business Partners | ||||||||||
5 | ACPR | Contact Persons - History | 1 | CntctCode | Internal Number | Int | 11 | 0 | ||
6 | OCLG | Activities | 20 | CntctCode | Contact Person | Int | 11 | 0 | ||
7 | OCPR | Contact Persons | 1 | CntctCode | Internal Number | Int | 11 | 0 | ||
Inventory and Production | ||||||||||
8 | OIGE | Goods Issue | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
9 | OIGN | Goods Receipt | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
10 | OWKO | Production Instructions | 17 | CntctCode | Contact Person | Int | 11 | 0 | 0 | |
11 | OWTR | Inventory Transfer | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
12 | UWKO | Production Instructions | 17 | CntctCode | Contact Person | Int | 11 | 0 | 0 | |
Marketing Documents | ||||||||||
13 | ADOC | Invoice - History | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
14 | ATXI | Tax Invoice - History | 16 | CntctCode | Contact Person | Int | 11 | 0 | ||
15 | OCIN | A/R Correction Invoice | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
16 | OCPI | A/P Correction Invoice | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
17 | OCPV | A/P Correction Invoice Reversal | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
18 | OCSI | A/R Correction Invoice | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
19 | OCSV | A/R Correction Invoice Reversal | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
20 | ODLN | Delivery | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
21 | ODPI | A/R Down Payment | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
22 | ODPO | A/P Down Payment | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
23 | ODRF | Drafts | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
24 | OIEI | Incoming Excise Invoice | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
25 | OINV | A/R Invoice | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
26 | OOEI | Outgoing Excise Invoice | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
27 | OPCH | A/P Invoice | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
28 | OPDN | Goods Receipt PO | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
29 | OPOR | Purchase Order | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
30 | OQUT | Sales Quotation | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
31 | ORDN | Returns | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
32 | ORDR | Sales Order | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
33 | ORIN | A/R Credit Memo | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
34 | ORPC | A/P Credit Memo | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
35 | ORPD | Goods Return | 52 | CntctCode | Contact Person | Int | 11 | 0 | ||
36 | OTPI | Purchase Tax Invoice | 16 | CntctCode | Contact Person | Int | 11 | 0 | ||
37 | OTSI | Sales Tax Invoice | 16 | CntctCode | Contact Person | Int | 11 | 0 | ||
38 | OTXD | Tax Invoice Draft | 16 | CntctCode | Contact Person | Int | 11 | 0 | ||
Sales Opportunities | ||||||||||
39 | OPR1 | Sales Opportunity - Rows | 4 | CntctCode | Contact Person | Int | 11 | 0 | ||
Service | ||||||||||
40 | OCTR | Service Contracts | 4 | CntctCode | Contact Person Code | Int | 11 | 0 |