Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Administration | ||||||||||
1 | NFN1 | Not a Fiscal Sequence | 13 | Indicator | Period Indicator | nVarChar | 10 | 0 | ||
2 | NNM1 | Documents Numbering - Series | 13 | Indicator | Period Indicator | nVarChar | 10 | 0 | ||
3 | OPID | Period Indicator | 1 | Indicator | Period Indicator | nVarChar | 10 | 0 | ||
Banking | ||||||||||
4 | OCBI | Central Bank Ind. | 1 | Indicator | Bank Indicator | nVarChar | 15 | 0 | ||
Business Partners | ||||||||||
5 | ACRD | Business Partners - History | 171 | Indicator | Indicator | nVarChar | 2 | 0 | ||
6 | OCRD | Business Partner | 171 | Indicator | Indicator | nVarChar | 2 | 0 | ||
Finance | ||||||||||
7 | AFPR | Posting Period-Log | 20 | Indicator | Period Indicator | nVarChar | 10 | 0 | ||
8 | AJD1 | Journal Entry - History - Rows | 44 | Indicator | Indicator Code | nVarChar | 2 | 0 | ||
9 | AJDT | Journal Entry - History | 32 | Indicator | Indicator Code | nVarChar | 2 | 0 | ||
10 | AVTG | Tax Definition | 11 | Indicator | Triangular Deal | VarChar | 1 | 0 | ||
11 | BTF1 | Journal Voucher - Rows | 44 | Indicator | Indicator Code | nVarChar | 2 | 0 | ||
12 | JDT1 | Journal Entry - Rows | 44 | Indicator | Indicator Code | nVarChar | 2 | 0 | ||
13 | OBTF | Journal Voucher Entry | 32 | Indicator | Indicator Code | nVarChar | 2 | 0 | ||
14 | OFPR | Posting Period | 20 | Indicator | Period Indicator | nVarChar | 10 | 0 | ||
15 | OJDT | Journal Entry | 32 | Indicator | Indicator Code | nVarChar | 2 | 0 | ||
16 | OVTG | Tax Definition | 11 | Indicator | Triangular Deal | VarChar | 1 | 0 | ||
Inventory and Production | ||||||||||
17 | OIGE | Goods Issue | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
18 | OIGN | Goods Receipt | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
19 | OWTQ | Inventory Transfer Request | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
20 | OWTR | Inventory Transfer | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
Marketing Documents | ||||||||||
21 | ADOC | Invoice - History | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
22 | OCIN | A/R Correction Invoice | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
23 | OCPI | A/P Correction Invoice | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
24 | OCPV | A/P Correction Invoice Reversal | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
25 | OCSI | A/R Correction Invoice | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
26 | OCSV | A/R Correction Invoice Reversal | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
27 | ODLN | Delivery | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
28 | ODPI | A/R Down Payment | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
29 | ODPO | A/P Down Payment | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
30 | ODRF | Drafts | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
31 | OIEI | Incoming Excise Invoice | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
32 | OINV | A/R Invoice | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
33 | OOEI | Outgoing Excise Invoice | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
34 | OPCH | A/P Invoice | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
35 | OPDN | Goods Receipt PO | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
36 | OPOR | Purchase Order | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
37 | OPQT | Purchase Quotation | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
38 | OPRQ | Purchase Request | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
39 | OPRR | Goods Return Request | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
40 | OQUT | Sales Quotation | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
41 | ORDN | Returns | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
42 | ORDR | Sales Order | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
43 | ORIN | A/R Credit Memo | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
44 | ORPC | A/P Credit Memo | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
45 | ORPD | Goods Return | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
46 | ORRR | Return Request | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
47 | OSFC | Self Credit Memo | 93 | Indicator | Indicator | nVarChar | 2 | 0 | ||
48 | OSFI | Self Invoice | 93 | Indicator | Indicator | nVarChar | 2 | 0 |