Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Administration | ||||||||||
1 | NFN1 | Not a Fiscal Sequence | 19 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
2 | NFN4 | Manual Nota Fiscal Number | 8 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | ||
Inventory and Production | ||||||||||
3 | OIGE | Goods Issue | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
4 | OIGN | Goods Receipt | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
5 | OWTQ | Inventory Transfer Request | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
6 | OWTR | Inventory Transfer | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
Marketing Documents | ||||||||||
7 | ADOC | Invoice - History | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
8 | OCIN | A/R Correction Invoice | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
9 | OCPI | A/P Correction Invoice | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
10 | OCPV | A/P Correction Invoice Reversal | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
11 | OCSI | A/R Correction Invoice | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
12 | OCSV | A/R Correction Invoice Reversal | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
13 | ODLN | Delivery | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
14 | ODPI | A/R Down Payment | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
15 | ODPO | A/P Down Payment | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
16 | ODRF | Drafts | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
17 | OIEI | Incoming Excise Invoice | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
18 | OINV | A/R Invoice | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
19 | OOEI | Outgoing Excise Invoice | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
20 | OPCH | A/P Invoice | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
21 | OPDN | Goods Receipt PO | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
22 | OPOR | Purchase Order | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
23 | OPQT | Purchase Quotation | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
24 | OQUT | Sales Quotation | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
25 | ORDN | Returns | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
26 | ORDR | Sales Order | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
27 | ORIN | A/R Credit Memo | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
28 | ORPC | A/P Credit Memo | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 | |
29 | ORPD | Goods Return | 236 | Model | Nota Fiscal Model | nVarChar | 6 | 0 | 0 |