| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPGeneral |
1 | ORCJ | Resource Capacity Log | 14 | OwnObjTyp | Owning Doc. Object Type | Int | 11 | 0 | -1 | -13=A/R Reserve Invoice, -18=A/P Reserve Invoice, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Returns, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 202=Production Order, 20=Goods Receipt PO, 21=Go |