Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Administration | ||||||||||
1 | USR1 | Short Cut | 43 | FILLER | Filler | nVarChar | 16 | 0 | ||
Business Partners | ||||||||||
2 | OCQG | Card Properties | 4 | Filler | Filler | nVarChar | 10 | 0 | ||
Finance | ||||||||||
3 | OHSV | Hasavsevet Journal Entry | 14 | Filler | Filler | nVarChar | 60 | 0 | ||
Inventory and Production | ||||||||||
4 | OIGE | Goods Issue | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
5 | OIGN | Goods Receipt | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
6 | OWTR | Inventory Transfer | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
Marketing Documents | ||||||||||
7 | ADOC | Invoice - History | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
8 | OCIN | A/R Correction Invoice | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
9 | OCPI | A/P Correction Invoice | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
10 | OCPV | A/P Correction Invoice Reversal | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
11 | OCSI | A/R Correction Invoice | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
12 | OCSV | A/R Correction Invoice Reversal | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
13 | ODLN | Delivery | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
14 | ODPI | A/R Down Payment | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
15 | ODPO | A/P Down Payment | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
16 | ODRF | Drafts | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
17 | OIEI | Incoming Excise Invoice | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
18 | OINV | A/R Invoice | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
19 | OOEI | Outgoing Excise Invoice | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
20 | OPCH | A/P Invoice | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
21 | OPDN | Goods Receipt PO | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
22 | OPOR | Purchase Order | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
23 | OQUT | Sales Quotation | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
24 | ORDN | Returns | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
25 | ORDR | Sales Order | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
26 | ORIN | A/R Credit Memo | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
27 | ORPC | A/P Credit Memo | 72 | Filler | Filter | nVarChar | 8 | 0 | ||
28 | ORPD | Goods Return | 72 | Filler | Filter | nVarChar | 8 | 0 |