| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
|---|---|---|---|---|---|---|---|---|---|---|
| Finance | ||||||||||
| 1 | CASE1 | Internal Recon. Upgrade 2007A | 6 | OrigObjTyp | Original Doc. Type | Int | 11 | 0 | 0 | 0=All, 13=A/R Invoice, 14=A/R Credit Memo, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 18=A/P Invoice, 19=A/P Credit Memo, 203=A/R Down Payment, 204=A/P Down Payment, 24=Incoming Payment, 30=Journal Entry, 46=Outgoing Payment |