Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Administration | ||||||||||
1 | MLT1 | Translations in user language | 2 | LangCode | Language Code of User Language | Int | 11 | 0 | ||
2 | TRN2 | Subtable of OTRN | 4 | LangCode | Language Code | Int | 11 | 0 | ||
Business Partners | ||||||||||
3 | ACRD | Business Partners - History | 250 | LangCode | Language Code | Int | 11 | 0 | ||
4 | OCRD | Business Partner | 250 | LangCode | Language Code | Int | 11 | 0 | ||
General | ||||||||||
5 | HMM3 | OHMM Child Table | 3 | LangCode | Language Code | nVarChar | 8 | 0 | ||
6 | SCLC | SCLC | 1 | LangCode | Language Code | Int | 11 | 0 | ||
7 | SHLP | Server Help | 1 | LangCode | Language Code | nVarChar | 5 | 0 | ||
Inventory and Production | ||||||||||
8 | OIGE | Goods Issue | 224 | LangCode | Language Code | Int | 11 | 0 | ||
9 | OIGN | Goods Receipt | 224 | LangCode | Language Code | Int | 11 | 0 | ||
10 | OWTQ | Inventory Transfer Request | 224 | LangCode | Language Code | Int | 11 | 0 | ||
11 | OWTR | Inventory Transfer | 224 | LangCode | Language Code | Int | 11 | 0 | ||
Marketing Documents | ||||||||||
12 | ADOC | Invoice - History | 224 | LangCode | Language Code | Int | 11 | 0 | ||
13 | OCIN | A/R Correction Invoice | 224 | LangCode | Language Code | Int | 11 | 0 | ||
14 | OCPI | A/P Correction Invoice | 224 | LangCode | Language Code | Int | 11 | 0 | ||
15 | OCPV | A/P Correction Invoice Reversal | 224 | LangCode | Language Code | Int | 11 | 0 | ||
16 | OCSI | A/R Correction Invoice | 224 | LangCode | Language Code | Int | 11 | 0 | ||
17 | OCSV | A/R Correction Invoice Reversal | 224 | LangCode | Language Code | Int | 11 | 0 | ||
18 | ODLN | Delivery | 224 | LangCode | Language Code | Int | 11 | 0 | ||
19 | ODPI | A/R Down Payment | 224 | LangCode | Language Code | Int | 11 | 0 | ||
20 | ODPO | A/P Down Payment | 224 | LangCode | Language Code | Int | 11 | 0 | ||
21 | ODRF | Drafts | 224 | LangCode | Language Code | Int | 11 | 0 | ||
22 | OIEI | Incoming Excise Invoice | 224 | LangCode | Language Code | Int | 11 | 0 | ||
23 | OINV | A/R Invoice | 224 | LangCode | Language Code | Int | 11 | 0 | ||
24 | OOEI | Outgoing Excise Invoice | 224 | LangCode | Language Code | Int | 11 | 0 | ||
25 | OPCH | A/P Invoice | 224 | LangCode | Language Code | Int | 11 | 0 | ||
26 | OPDN | Goods Receipt PO | 224 | LangCode | Language Code | Int | 11 | 0 | ||
27 | OPOR | Purchase Order | 224 | LangCode | Language Code | Int | 11 | 0 | ||
28 | OPQT | Purchase Quotation | 224 | LangCode | Language Code | Int | 11 | 0 | ||
29 | OPRQ | Purchase Request | 224 | LangCode | Language Code | Int | 11 | 0 | ||
30 | OPRR | Goods Return Request | 224 | LangCode | Language Code | Int | 11 | 0 | ||
31 | OQUT | Sales Quotation | 224 | LangCode | Language Code | Int | 11 | 0 | ||
32 | ORDN | Returns | 224 | LangCode | Language Code | Int | 11 | 0 | ||
33 | ORDR | Sales Order | 224 | LangCode | Language Code | Int | 11 | 0 | ||
34 | ORIN | A/R Credit Memo | 224 | LangCode | Language Code | Int | 11 | 0 | ||
35 | ORPC | A/P Credit Memo | 224 | LangCode | Language Code | Int | 11 | 0 | ||
36 | ORPD | Goods Return | 224 | LangCode | Language Code | Int | 11 | 0 | ||
37 | ORRR | Return Request | 224 | LangCode | Language Code | Int | 11 | 0 | ||
38 | OSFC | Self Credit Memo | 224 | LangCode | Language Code | Int | 11 | 0 | ||
39 | OSFI | Self Invoice | 224 | LangCode | Language Code | Int | 11 | 0 | ||
Reports | ||||||||||
40 | RDC1 | Multilingual Report | 4 | LangCode | Language Code | Int | 11 | 0 |