| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
|---|---|---|---|---|---|---|---|---|---|---|
| Banking | ||||||||||
| 1 | OCTG | Payment Terms | 3 | PayDuMonth | Start From | VarChar | 1 | 0 | N | E=Month End, H=Half Month, Y=Month Start |
| Inventory and Production | ||||||||||
| 2 | OIGE | Goods Issue | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 3 | OIGN | Goods Receipt | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 4 | OWTQ | Inventory Transfer Request | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 5 | OWTR | Inventory Transfer | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| Marketing Documents | ||||||||||
| 6 | ADOC | Invoice - History | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 7 | OCIN | A/R Correction Invoice | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 8 | OCPI | A/P Correction Invoice | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 9 | OCPV | A/P Correction Invoice Reversal | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 10 | OCSI | A/R Correction Invoice | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 11 | OCSV | A/R Correction Invoice Reversal | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 12 | ODLN | Delivery | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 13 | ODPI | A/R Down Payment | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 14 | ODPO | A/P Down Payment | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 15 | ODRF | Drafts | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 16 | OIEI | Incoming Excise Invoice | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 17 | OINV | A/R Invoice | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 18 | OOEI | Outgoing Excise Invoice | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 19 | OPCH | A/P Invoice | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 20 | OPDN | Goods Receipt PO | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 21 | OPOR | Purchase Order | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 22 | OPQT | Purchase Quotation | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 23 | OQUT | Sales Quotation | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 24 | ORDN | Returns | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 25 | ORDR | Sales Order | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 26 | ORIN | A/R Credit Memo | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 27 | ORPC | A/P Credit Memo | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||
| 28 | ORPD | Goods Return | 286 | PayDuMonth | Start From | VarChar | 1 | 0 | ||