Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Inventory and Production | ||||||||||
1 | OIGE | Goods Issue | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
2 | OIGN | Goods Receipt | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
3 | OIPF | Landed Costs | 9 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
4 | OWTQ | Inventory Transfer Request | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
5 | OWTR | Inventory Transfer | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
Marketing Documents | ||||||||||
6 | ADOC | Invoice - History | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
7 | OCIN | A/R Correction Invoice | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
8 | OCPI | A/P Correction Invoice | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
9 | OCPV | A/P Correction Invoice Reversal | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
10 | OCSI | A/R Correction Invoice | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
11 | OCSV | A/R Correction Invoice Reversal | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
12 | ODLN | Delivery | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
13 | ODPI | A/R Down Payment | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
14 | ODPO | A/P Down Payment | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
15 | ODRF | Drafts | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
16 | OIEI | Incoming Excise Invoice | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
17 | OINV | A/R Invoice | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
18 | OOEI | Outgoing Excise Invoice | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
19 | OPCH | A/P Invoice | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
20 | OPDN | Goods Receipt PO | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
21 | OPOR | Purchase Order | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
22 | OPQT | Purchase Quotation | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
23 | OQUT | Sales Quotation | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
24 | ORDN | Returns | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
25 | ORDR | Sales Order | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
26 | ORIN | A/R Credit Memo | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
27 | ORPC | A/P Credit Memo | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | |
28 | ORPD | Goods Return | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O |