Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Administration | ||||||||||
1 | ADM2 | Administration Electronic Report | 17 | nVarChar | 254 | 0 | ||||
Business Partners | ||||||||||
2 | OSLP | Sales Employee | 14 | nVarChar | 100 | 0 | ||||
Human Resources | ||||||||||
3 | AHEM | Employees - History | 26 | nVarChar | 100 | 0 | ||||
4 | OHEM | Employees | 26 | nVarChar | 100 | 0 | ||||
Inventory and Production | ||||||||||
5 | OIGE | Goods Issue | 334 | nVarChar | 100 | 0 | ||||
6 | OIGN | Goods Receipt | 334 | nVarChar | 100 | 0 | ||||
7 | OWTQ | Inventory Transfer Request | 334 | nVarChar | 100 | 0 | ||||
8 | OWTR | Inventory Transfer | 334 | nVarChar | 100 | 0 | ||||
Marketing Documents | ||||||||||
9 | ADOC | Invoice - History | 334 | nVarChar | 100 | 0 | ||||
10 | DWZ1 | Dunning Wizard Array1 - BP Filter | 6 | E-Mail Address | nVarChar | 100 | 0 | |||
11 | OCIN | A/R Correction Invoice | 334 | nVarChar | 100 | 0 | ||||
12 | OCPI | A/P Correction Invoice | 334 | nVarChar | 100 | 0 | ||||
13 | OCPV | A/P Correction Invoice Reversal | 334 | nVarChar | 100 | 0 | ||||
14 | OCSI | A/R Correction Invoice | 334 | nVarChar | 100 | 0 | ||||
15 | OCSV | A/R Correction Invoice Reversal | 334 | nVarChar | 100 | 0 | ||||
16 | ODLN | Delivery | 334 | nVarChar | 100 | 0 | ||||
17 | ODPI | A/R Down Payment | 334 | nVarChar | 100 | 0 | ||||
18 | ODPO | A/P Down Payment | 334 | nVarChar | 100 | 0 | ||||
19 | ODRF | Drafts | 334 | nVarChar | 100 | 0 | ||||
20 | OIEI | Incoming Excise Invoice | 334 | nVarChar | 100 | 0 | ||||
21 | OINV | A/R Invoice | 334 | nVarChar | 100 | 0 | ||||
22 | OOEI | Outgoing Excise Invoice | 334 | nVarChar | 100 | 0 | ||||
23 | OPCH | A/P Invoice | 334 | nVarChar | 100 | 0 | ||||
24 | OPDN | Goods Receipt PO | 334 | nVarChar | 100 | 0 | ||||
25 | OPOR | Purchase Order | 334 | nVarChar | 100 | 0 | ||||
26 | OPQT | Purchase Quotation | 334 | nVarChar | 100 | 0 | ||||
27 | OPRQ | Purchase Request | 334 | nVarChar | 100 | 0 | ||||
28 | OPRR | Goods Return Request | 334 | nVarChar | 100 | 0 | ||||
29 | OQUT | Sales Quotation | 334 | nVarChar | 100 | 0 | ||||
30 | ORDN | Returns | 334 | nVarChar | 100 | 0 | ||||
31 | ORDR | Sales Order | 334 | nVarChar | 100 | 0 | ||||
32 | ORIN | A/R Credit Memo | 334 | nVarChar | 100 | 0 | ||||
33 | ORPC | A/P Credit Memo | 334 | nVarChar | 100 | 0 | ||||
34 | ORPD | Goods Return | 334 | nVarChar | 100 | 0 | ||||
35 | ORRR | Return Request | 334 | nVarChar | 100 | 0 | ||||
36 | OSFC | Self Credit Memo | 334 | nVarChar | 100 | 0 | ||||
37 | OSFI | Self Invoice | 334 | nVarChar | 100 | 0 | ||||
Reports | ||||||||||
38 | SRA3 | Scheduled Report Recipients | 9 | E-Mail Address | nVarChar | 100 | 0 | |||
Service | ||||||||||
39 | OQUE | Queue | 4 | Queue E-Mail | nVarChar | 200 | 0 |