Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Finance | ||||||||||
1 | AJD1 | Journal Entry - History - Rows | 110 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
2 | BTF1 | Journal Voucher - Rows | 110 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
3 | JDT1 | Journal Entry - Rows | 110 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
Inventory and Production | ||||||||||
4 | OIGE | Goods Issue | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
5 | OIGN | Goods Receipt | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
6 | OWTQ | Inventory Transfer Request | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
7 | OWTR | Inventory Transfer | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
Marketing Documents | ||||||||||
8 | ADOC | Invoice - History | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
9 | OCIN | A/R Correction Invoice | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
10 | OCPI | A/P Correction Invoice | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
11 | OCPV | A/P Correction Invoice Reversal | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
12 | OCSI | A/R Correction Invoice | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
13 | OCSV | A/R Correction Invoice Reversal | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
14 | ODLN | Delivery | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
15 | ODPI | A/R Down Payment | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
16 | ODPO | A/P Down Payment | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
17 | ODRF | Drafts | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
18 | OIEI | Incoming Excise Invoice | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
19 | OINV | A/R Invoice | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
20 | OOEI | Outgoing Excise Invoice | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
21 | OPCH | A/P Invoice | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
22 | OPDN | Goods Receipt PO | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
23 | OPOR | Purchase Order | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
24 | OPQT | Purchase Quotation | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
25 | OPRQ | Purchase Request | 126 | PayBlckRef | Payment Block Abs. Entry | Int | 11 | 0 | ||
26 | OPRR | Goods Return Request | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
27 | OQUT | Sales Quotation | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
28 | ORDN | Returns | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
29 | ORDR | Sales Order | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
30 | ORIN | A/R Credit Memo | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
31 | ORPC | A/P Credit Memo | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
32 | ORPD | Goods Return | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
33 | ORRR | Return Request | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
34 | OSFC | Self Credit Memo | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 | ||
35 | OSFI | Self Invoice | 126 | PayBlckRef | Payment Block Abs Entry | Int | 11 | 0 |