Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Banking | ||||||||||
1 | ARCT | Incoming Payment - History | 36 | DocTotalFC | Total Document (FC) | Num | 19 | 6 | ||
2 | OPDF | Payment Draft | 36 | DocTotalFC | Document Total in FC | Num | 19 | 6 | ||
3 | ORCT | Incoming Payment | 36 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
4 | OVPM | Outgoing Payments | 36 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
5 | PEX1 | Payment Results Table - Rows | 18 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
Inventory and Production | ||||||||||
6 | IQI1 | Inventory Initial Qty Rows | 16 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
7 | IQR1 | Inventory Stock Posting (Reconcile) Lines | 16 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
8 | OIGE | Goods Issue | 26 | DocTotalFC | Document Total in FC | Num | 19 | 6 | ||
9 | OIGN | Goods Receipt | 26 | DocTotalFC | Document Total in FC | Num | 19 | 6 | ||
10 | OIPF | Landed Costs | 30 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
11 | OWTR | Inventory Transfer | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
Marketing Documents | ||||||||||
12 | ADOC | Invoice - History | 26 | DocTotalFC | Total Document (FC) | Num | 19 | 6 | ||
13 | OCIN | A/R Correction Invoice | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
14 | OCPI | A/P Correction Invoice | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
15 | OCPV | A/P Correction Invoice Reversal | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
16 | OCSI | A/R Correction Invoice | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
17 | OCSV | A/R Correction Invoice Reversal | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
18 | ODLN | Delivery | 26 | DocTotalFC | Document Total in FC | Num | 19 | 6 | ||
19 | ODPI | A/R Down Payment | 26 | DocTotalFC | Document Total in FC | Num | 19 | 6 | ||
20 | ODPO | A/P Down Payment | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
21 | ODRF | Drafts | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
22 | OIEI | Incoming Excise Invoice | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
23 | OINV | A/R Invoice | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
24 | OOEI | Outgoing Excise Invoice | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
25 | OPCH | A/P Invoice | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
26 | OPDN | Goods Receipt PO | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
27 | OPOR | Purchase Order | 26 | DocTotalFC | Document Total in FC | Num | 19 | 6 | ||
28 | OQUT | Sales Quotation | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
29 | ORDN | Returns | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
30 | ORDR | Sales Order | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
31 | ORIN | A/R Credit Memo | 26 | DocTotalFC | Document Total in FC | Num | 19 | 6 | ||
32 | ORPC | A/P Credit Memo | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 | ||
33 | ORPD | Goods Return | 26 | DocTotalFC | Document Total (FC) | Num | 19 | 6 |