| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
|---|---|---|---|---|---|---|---|---|---|---|
| Inventory and Production | ||||||||||
| 1 | OIGE | Goods Issue | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 2 | OIGN | Goods Receipt | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 3 | OWTQ | Inventory Transfer Request | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 4 | OWTR | Inventory Transfer | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| Marketing Documents | ||||||||||
| 5 | ADOC | Invoice - History | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 6 | OCIN | A/R Correction Invoice | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 7 | OCPI | A/P Correction Invoice | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 8 | OCPV | A/P Correction Invoice Reversal | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 9 | OCSI | A/R Correction Invoice | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 10 | OCSV | A/R Correction Invoice Reversal | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 11 | ODLN | Delivery | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 12 | ODPI | A/R Down Payment | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 13 | ODPO | A/P Down Payment | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 14 | ODRF | Drafts | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N=Delivery Consolidation, Y=Payments Summary | |
| 15 | OIEI | Incoming Excise Invoice | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 16 | OINV | A/R Invoice | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 17 | OOEI | Outgoing Excise Invoice | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 18 | OPCH | A/P Invoice | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 19 | OPDN | Goods Receipt PO | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 20 | OPOR | Purchase Order | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 21 | OPQT | Purchase Quotation | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 22 | OPRQ | Purchase Request | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 23 | OQUT | Sales Quotation | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 24 | ORDN | Returns | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 25 | ORDR | Sales Order | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 26 | ORIN | A/R Credit Memo | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 27 | ORPC | A/P Credit Memo | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 28 | ORPD | Goods Return | 64 | IsICT | A/R Invoice + Payment | VarChar | 1 | 0 | N | N=No, Y=Yes |