Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Inventory and Production | ||||||||||
1 | OIGE | Goods Issue | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
2 | OIGN | Goods Receipt | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
3 | OWTQ | Inventory Transfer Request | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
4 | OWTR | Inventory Transfer | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
Marketing Documents | ||||||||||
5 | ADOC | Invoice - History | 51 | InvntDirec | Stock Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
6 | OCIN | A/R Correction Invoice | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | E | E=Receipt, X=Release |
7 | OCPI | A/P Correction Invoice | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
8 | OCPV | A/P Correction Invoice Reversal | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
9 | OCSI | A/R Correction Invoice | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
10 | OCSV | A/R Correction Invoice Reversal | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
11 | ODLN | Delivery | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
12 | ODPI | A/R Down Payment | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
13 | ODPO | A/P Down Payment | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
14 | ODRF | Drafts | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | E=Bookkeeping, X=Delivery Notes | |
15 | OIEI | Incoming Excise Invoice | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
16 | OINV | A/R Invoice | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
17 | OOEI | Outgoing Excise Invoice | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
18 | OPCH | A/P Invoice | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
19 | OPDN | Goods Receipt PO | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
20 | OPOR | Purchase Order | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
21 | OPQT | Purchase Quotation | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
22 | OPRQ | Purchase Request | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
23 | OQUT | Sales Quotation | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
24 | ORDN | Returns | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
25 | ORDR | Sales Order | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
26 | ORIN | A/R Credit Memo | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
27 | ORPC | A/P Credit Memo | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |
28 | ORPD | Goods Return | 51 | InvntDirec | Warehouse Direction | VarChar | 1 | 0 | X | E=Receipt, X=Release |