Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Business Partners | ||||||||||
1 | ACRD | Business Partners - History | 211 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
2 | OCRD | Business Partner | 211 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
Inventory and Production | ||||||||||
3 | OIGE | Goods Issue | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
4 | OIGN | Goods Receipt | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
5 | OWTQ | Inventory Transfer Request | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
6 | OWTR | Inventory Transfer | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
Marketing Documents | ||||||||||
7 | ADOC | Invoice - History | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
8 | DWZ2 | Dunning Wizard Array 2-Invoice Filter | 3 | LetterNum | Letter Number | Int | 11 | 0 | ||
9 | DWZ3 | Dunning Wizard Array 3 - Recommended Service Invoice | 3 | LetterNum | Letter Number | Int | 11 | 0 | ||
10 | DWZ4 | Dunning Wizard Array 4-Paging Grid | 6 | LetterNum | Letter Number | Int | 11 | 0 | ||
11 | OCIN | A/R Correction Invoice | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
12 | OCPI | A/P Correction Invoice | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
13 | OCPV | A/P Correction Invoice Reversal | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
14 | OCSI | A/R Correction Invoice | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
15 | OCSV | A/R Correction Invoice Reversal | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
16 | ODLN | Delivery | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
17 | ODPI | A/R Down Payment | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
18 | ODPO | A/P Down Payment | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
19 | ODRF | Drafts | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
20 | OIEI | Incoming Excise Invoice | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
21 | OINV | A/R Invoice | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
22 | OOEI | Outgoing Excise Invoice | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
23 | OPCH | A/P Invoice | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
24 | OPDN | Goods Receipt PO | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
25 | OPOR | Purchase Order | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
26 | OPQT | Purchase Quotation | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
27 | OPRQ | Purchase Request | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
28 | OQUT | Sales Quotation | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
29 | ORDN | Returns | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
30 | ORDR | Sales Order | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
31 | ORIN | A/R Credit Memo | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
32 | ORPC | A/P Credit Memo | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | ||
33 | ORPD | Goods Return | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 |