Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Banking | ||||||||||
1 | ARCT | Incoming Payment - History | 55 | DocTotalSy | Total Document (SC) | Num | 19 | 6 | ||
2 | OPDF | Payment Draft | 55 | DocTotalSy | Document Total in SC | Num | 19 | 6 | ||
3 | ORCT | Incoming Payment | 55 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
4 | OVPM | Outgoing Payments | 55 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
Finance | ||||||||||
5 | AFAD | Asset Document - History | 19 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
6 | OACD | Credit Memo | 19 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
7 | OACQ | Capitalization | 19 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
8 | OFTR | Transfer | 19 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
9 | OMDP | Manual Depreciation | 19 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
10 | ORTI | Retirement | 19 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
Inventory and Production | ||||||||||
11 | AQI1 | Inventory Opening Balance - Rows | 17 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
12 | AQR1 | Inventory Posting - Rows | 17 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
13 | IOD1 | Inventory Opening Balance Draft - Rows | 17 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
14 | IPD1 | Inventory Posting Draft - Rows | 17 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
15 | IQI1 | Inventory Opening Balance - Rows | 17 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
16 | IQR1 | Inventory Posting - Rows | 17 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
17 | OIGE | Goods Issue | 59 | DocTotalSy | Document Total in SC | Num | 19 | 6 | ||
18 | OIGN | Goods Receipt | 59 | DocTotalSy | Document Total in SC | Num | 19 | 6 | ||
19 | OWTQ | Inventory Transfer Request | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
20 | OWTR | Inventory Transfer | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
Marketing Documents | ||||||||||
21 | ADOC | Invoice - History | 59 | DocTotalSy | Total Document (SC) | Num | 19 | 6 | ||
22 | OCIN | A/R Correction Invoice | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
23 | OCPI | A/P Correction Invoice | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
24 | OCPV | A/P Correction Invoice Reversal | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
25 | OCSI | A/R Correction Invoice | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
26 | OCSV | A/R Correction Invoice Reversal | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
27 | ODLN | Delivery | 59 | DocTotalSy | Document Total in SC | Num | 19 | 6 | ||
28 | ODPI | A/R Down Payment | 59 | DocTotalSy | Document Total in SC | Num | 19 | 6 | ||
29 | ODPO | A/P Down Payment | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
30 | ODRF | Drafts | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
31 | OIEI | Incoming Excise Invoice | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
32 | OINV | A/R Invoice | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
33 | OOEI | Outgoing Excise Invoice | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
34 | OPCH | A/P Invoice | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
35 | OPDN | Goods Receipt PO | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
36 | OPOR | Purchase Order | 59 | DocTotalSy | Document Total in SC | Num | 19 | 6 | ||
37 | OPQT | Purchase Quotation | 59 | DocTotalSy | Document Total in SC | Num | 19 | 6 | ||
38 | OPRQ | Purchase Request | 59 | DocTotalSy | Document Total in SC | Num | 19 | 6 | ||
39 | OQUT | Sales Quotation | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
40 | ORDN | Returns | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
41 | ORDR | Sales Order | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
42 | ORIN | A/R Credit Memo | 59 | DocTotalSy | Document Total in SC | Num | 19 | 6 | ||
43 | ORPC | A/P Credit Memo | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | ||
44 | ORPD | Goods Return | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 |