| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
|---|---|---|---|---|---|---|---|---|---|---|
| Banking | ||||||||||
| 1 | ARCT | Incoming Payment - History | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=Copy, Y=No |
| 2 | OPDF | Payment Draft | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N=No, Y=Yes | |
| 3 | ORCT | Incoming Payment | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 4 | OVPM | Outgoing Payments | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| Inventory and Production | ||||||||||
| 5 | OIGE | Goods Issue | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 6 | OIGN | Goods Receipt | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 7 | OMRL | Advanced Inventory Revaluation | 6 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | |
| 8 | OWTR | Inventory Transfer | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| Marketing Documents | ||||||||||
| 9 | ADOC | Invoice - History | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 10 | OCIN | A/R Correction Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 11 | OCPI | A/P Correction Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 12 | OCPV | A/P Correction Invoice Reversal | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 13 | OCSI | A/R Correction Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 14 | OCSV | A/R Correction Invoice Reversal | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 15 | ODLN | Delivery | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 16 | ODPI | A/R Down Payment | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 17 | ODPO | A/P Down Payment | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 18 | ODRF | Drafts | 5 | Handwrtten | Hand-Written | VarChar | 1 | 0 | N=No, Y=Yes | |
| 19 | OIEI | Incoming Excise Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 20 | OINV | A/R Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 21 | OOEI | Outgoing Excise Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 22 | OPCH | A/P Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 23 | OPDN | Goods Receipt PO | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 24 | OPOR | Purchase Order | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 25 | OQUT | Sales Quotation | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 26 | ORDN | Returns | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 27 | ORDR | Sales Order | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 28 | ORIN | A/R Credit Memo | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 29 | ORPC | A/P Credit Memo | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 30 | ORPD | Goods Return | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |