Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Banking | ||||||||||
1 | ARCT | Incoming Payment - History | 41 | JrnlMemo | Journal Remark | nVarChar | 50 | 0 | ||
2 | OPDF | Payment Draft | 41 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
3 | ORCT | Incoming Payment | 41 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
4 | OVPM | Outgoing Payments | 41 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
Finance | ||||||||||
5 | OJST | TDS Adjustment | 4 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
Inventory and Production | ||||||||||
6 | AMRV | Inventory Revaluation - History | 7 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
7 | AWOR | Production Order - History | 24 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
8 | OAIM | Archive Inventory Message | 21 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
9 | OIGE | Goods Issue | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
10 | OIGN | Goods Receipt | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
11 | OILM | Inventory Log Message | 27 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
12 | OINM | Whse Journal | 13 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
13 | OMRL | Advanced Inventory Revaluation | 13 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
14 | OMRV | Inventory Revaluation | 7 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
15 | OWKO | Production Instructions | 25 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
16 | OWOR | Production Order | 24 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
17 | OWTR | Inventory Transfer | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
18 | UILM | IVI Inventory Log Message | 27 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
19 | UWKO | Production Instructions | 25 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
20 | UWOR | Production Order | 24 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
Marketing Documents | ||||||||||
21 | ADOC | Invoice - History | 34 | JrnlMemo | Journal Remark | nVarChar | 50 | 0 | ||
22 | OCIN | A/R Correction Invoice | 34 | JrnlMemo | Journal Remark | nVarChar | 50 | 0 | ||
23 | OCPI | A/P Correction Invoice | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
24 | OCPV | A/P Correction Invoice Reversal | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
25 | OCSI | A/R Correction Invoice | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
26 | OCSV | A/R Correction Invoice Reversal | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
27 | ODLN | Delivery | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
28 | ODPI | A/R Down Payment | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
29 | ODPO | A/P Down Payment | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
30 | ODRF | Drafts | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
31 | OIEI | Incoming Excise Invoice | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
32 | OINV | A/R Invoice | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
33 | OOEI | Outgoing Excise Invoice | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
34 | OPCH | A/P Invoice | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
35 | OPDN | Goods Receipt PO | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
36 | OPOR | Purchase Order | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
37 | OQUT | Sales Quotation | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
38 | ORDN | Returns | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
39 | ORDR | Sales Order | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
40 | ORIN | A/R Credit Memo | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
41 | ORPC | A/P Credit Memo | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 | ||
42 | ORPD | Goods Return | 34 | JrnlMemo | Journal Remarks | nVarChar | 50 | 0 |