Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Banking | ||||||||||
1 | ABOE | Bill of Exchange for Payment - History | 75 | FolioNum | Folio Number | Int | 11 | 0 | ||
2 | OBOE | Bill of Exchange for Payment | 75 | FolioNum | Folio Number | Int | 11 | 0 | ||
Finance | ||||||||||
3 | AJDT | Journal Entry - History | 46 | FolioNum | Folio Number | Int | 11 | 0 | ||
4 | OBTF | Journal Voucher Entry | 46 | FolioNum | Folio Number | Int | 11 | 0 | ||
5 | OJDT | Journal Entry | 46 | FolioNum | Folio Number | Int | 11 | 0 | ||
Inventory and Production | ||||||||||
6 | OIGE | Goods Issue | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
7 | OIGN | Goods Receipt | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
8 | OWTR | Inventory Transfer | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
Marketing Documents | ||||||||||
9 | ADOC | Invoice - History | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
10 | DWZ2 | Dunning Wizard Array 2-Invoice Filter | 23 | folioNum | Folio Number | nVarChar | 14 | 0 | ||
11 | OCIN | A/R Correction Invoice | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
12 | OCPI | A/P Correction Invoice | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
13 | OCPV | A/P Correction Invoice Reversal | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
14 | OCSI | A/R Correction Invoice | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
15 | OCSV | A/R Correction Invoice Reversal | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
16 | ODLN | Delivery | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
17 | ODPI | A/R Down Payment | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
18 | ODPO | A/P Down Payment | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
19 | ODRF | Drafts | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
20 | OIEI | Incoming Excise Invoice | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
21 | OINV | A/R Invoice | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
22 | OOEI | Outgoing Excise Invoice | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
23 | OPCH | A/P Invoice | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
24 | OPDN | Goods Receipt PO | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
25 | OPOR | Purchase Order | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
26 | OQUT | Sales Quotation | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
27 | ORDN | Returns | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
28 | ORDR | Sales Order | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
29 | ORIN | A/R Credit Memo | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
30 | ORPC | A/P Credit Memo | 204 | FolioNum | Folio Number | Int | 11 | 0 | ||
31 | ORPD | Goods Return | 204 | FolioNum | Folio Number | Int | 11 | 0 |