Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Banking | ||||||||||
1 | PWZ3 | Payment Wizard - Rows 3 | 23 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
Inventory and Production | ||||||||||
2 | OIGE | Goods Issue | 22 | DiscSumFC | Total Discount in FC | Num | 19 | 6 | ||
3 | OIGN | Goods Receipt | 22 | DiscSumFC | Total Discount in FC | Num | 19 | 6 | ||
4 | OWTR | Inventory Transfer | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
Marketing Documents | ||||||||||
5 | ADOC | Invoice - History | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
6 | OCIN | A/R Correction Invoice | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
7 | OCPI | A/P Correction Invoice | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
8 | OCPV | A/P Correction Invoice Reversal | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
9 | OCSI | A/R Correction Invoice | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
10 | OCSV | A/R Correction Invoice Reversal | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
11 | ODLN | Delivery | 22 | DiscSumFC | Total Discount in FC | Num | 19 | 6 | ||
12 | ODPI | A/R Down Payment | 22 | DiscSumFC | Total Discount in FC | Num | 19 | 6 | ||
13 | ODPO | A/P Down Payment | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
14 | ODRF | Drafts | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
15 | OIEI | Incoming Excise Invoice | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
16 | OINV | A/R Invoice | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
17 | OOEI | Outgoing Excise Invoice | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
18 | OPCH | A/P Invoice | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
19 | OPDN | Goods Receipt PO | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
20 | OPOR | Purchase Order | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
21 | OQUT | Sales Quotation | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
22 | ORDN | Returns | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
23 | ORDR | Sales Order | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
24 | ORIN | A/R Credit Memo | 22 | DiscSumFC | Total Discount in FC | Num | 19 | 6 | ||
25 | ORPC | A/P Credit Memo | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 | ||
26 | ORPD | Goods Return | 22 | DiscSumFC | Total Discount (FC) | Num | 19 | 6 |