Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Inventory and Production | ||||||||||
1 | OIGE | Goods Issue | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
2 | OIGN | Goods Receipt | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
3 | OWTR | Inventory Transfer | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
Marketing Documents | ||||||||||
4 | ADOC | Invoice - History | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
5 | MIN1 | Monthly Invoice Report Document Information | 1 | MinvNum | Monthly Invoice Number | Int | 11 | 0 | ||
6 | MIN2 | Item Imformation of MI | 1 | MinvNum | Monthly Invoice Number | Int | 11 | 0 | ||
7 | MIV1 | A/P Monthly Invoice - Document | 1 | MinvNum | Monthly Invoice Number | Int | 11 | 0 | ||
8 | MIV2 | A/P Monthly Invoice - Item | 1 | MinvNum | Monthly Invoice Number | Int | 11 | 0 | ||
9 | OCIN | A/R Correction Invoice | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
10 | OCPI | A/P Correction Invoice | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
11 | OCPV | A/P Correction Invoice Reversal | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
12 | OCSI | A/R Correction Invoice | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
13 | OCSV | A/R Correction Invoice Reversal | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
14 | ODLN | Delivery | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
15 | ODPI | A/R Down Payment | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
16 | ODPO | A/P Down Payment | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
17 | ODRF | Drafts | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
18 | OIEI | Incoming Excise Invoice | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
19 | OINV | A/R Invoice | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
20 | OOEI | Outgoing Excise Invoice | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
21 | OPCH | A/P Invoice | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
22 | OPDN | Goods Receipt PO | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
23 | OPOR | Purchase Order | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
24 | OQUT | Sales Quotation | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
25 | ORDN | Returns | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
26 | ORDR | Sales Order | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
27 | ORIN | A/R Credit Memo | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
28 | ORPC | A/P Credit Memo | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 | ||
29 | ORPD | Goods Return | 230 | MInvNum | Monthly Invoice No. | Int | 11 | 0 |