Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Banking | ||||||||||
1 | ARC5 | Reciept log vat adjustment-History | 15 | NoDedSumSc | Non-Deductible Amount (SC) | Num | 19 | 6 | ||
2 | PDF5 | PaymentDraft - vat adjustment | 15 | NoDedSumSc | Non-Deductible Amount (SC) | Num | 19 | 6 | ||
3 | PMN5 | Payment - VAT Adjustment | 15 | NoDedSumSc | Nondeductible Amount (SC) | Num | 19 | 6 | ||
4 | RCT5 | Reciept vat adjustment | 15 | NoDedSumSc | Non-Deductible Amount (SC) | Num | 19 | 6 | ||
5 | VPM5 | Outgoing Payments - Vat Adjustment | 15 | NoDedSumSc | Non-Deductible Amount (SC) | Num | 19 | 6 |