Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Banking | ||||||||||
1 | PWZ3 | Payment Wizard - Rows 3 | 24 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
Inventory and Production | ||||||||||
2 | OIGE | Goods Issue | 58 | DiscSumSy | Total Discount in SC | Num | 19 | 6 | ||
3 | OIGN | Goods Receipt | 58 | DiscSumSy | Total Discount in SC | Num | 19 | 6 | ||
4 | OWTQ | Inventory Transfer Request | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
5 | OWTR | Inventory Transfer | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
Marketing Documents | ||||||||||
6 | ADOC | Invoice - History | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
7 | OCIN | A/R Correction Invoice | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
8 | OCPI | A/P Correction Invoice | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
9 | OCPV | A/P Correction Invoice Reversal | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
10 | OCSI | A/R Correction Invoice | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
11 | OCSV | A/R Correction Invoice Reversal | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
12 | ODLN | Delivery | 58 | DiscSumSy | Total Discount in SC | Num | 19 | 6 | ||
13 | ODPI | A/R Down Payment | 58 | DiscSumSy | Total Discount in SC | Num | 19 | 6 | ||
14 | ODPO | A/P Down Payment | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
15 | ODRF | Drafts | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
16 | OIEI | Incoming Excise Invoice | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
17 | OINV | A/R Invoice | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
18 | OOEI | Outgoing Excise Invoice | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
19 | OPCH | A/P Invoice | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
20 | OPDN | Goods Receipt PO | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
21 | OPOR | Purchase Order | 58 | DiscSumSy | Total Discount in SC | Num | 19 | 6 | ||
22 | OPQT | Purchase Quotation | 58 | DiscSumSy | Total Discount in SC | Num | 19 | 6 | ||
23 | OQUT | Sales Quotation | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
24 | ORDN | Returns | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
25 | ORDR | Sales Order | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
26 | ORIN | A/R Credit Memo | 58 | DiscSumSy | Total Discount in SC | Num | 19 | 6 | ||
27 | ORPC | A/P Credit Memo | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 | ||
28 | ORPD | Goods Return | 58 | DiscSumSy | Total Discount (SC) | Num | 19 | 6 |