Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Banking | ||||||||||
1 | ARCT | Incoming Payment - History | 112 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N | N=Yes, Y=No. |
2 | OPDF | Payment Draft | 112 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N | N=No, Y=Yes |
3 | ORCT | Incoming Payment | 112 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N | N=No, Y=Yes |
4 | OVPM | Outgoing Payments | 112 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N | N=No, Y=Yes |
Inventory and Production | ||||||||||
5 | OIGE | Goods Issue | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
6 | OIGN | Goods Receipt | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
7 | OWTQ | Inventory Transfer Request | 216 | IsPaytoBnk | Is Pay-To Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
8 | OWTR | Inventory Transfer | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
Marketing Documents | ||||||||||
9 | ADOC | Invoice - History | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
10 | OCIN | A/R Correction Invoice | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
11 | OCPI | A/P Correction Invoice | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
12 | OCPV | A/P Correction Invoice Reversal | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
13 | OCSI | A/R Correction Invoice | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
14 | OCSV | A/R Correction Invoice Reversal | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
15 | ODLN | Delivery | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
16 | ODPI | A/R Down Payment | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
17 | ODPO | A/P Down Payment | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
18 | ODRF | Drafts | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
19 | OIEI | Incoming Excise Invoice | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
20 | OINV | A/R Invoice | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
21 | OOEI | Outgoing Excise Invoice | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
22 | OPCH | A/P Invoice | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
23 | OPDN | Goods Receipt PO | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
24 | OPOR | Purchase Order | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
25 | OPQT | Purchase Quotation | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
26 | OPRQ | Purchase Request | 216 | IsPaytoBnk | IS Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
27 | OQUT | Sales Quotation | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
28 | ORDN | Returns | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
29 | ORDR | Sales Order | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
30 | ORIN | A/R Credit Memo | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
31 | ORPC | A/P Credit Memo | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes | |
32 | ORPD | Goods Return | 216 | IsPaytoBnk | Is Pay to Bank | VarChar | 1 | 0 | N=No, Y=Yes |