Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Administration | ||||||||||
1 | ADP1 | Object Settings - History | 56 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | Y | N=No, Y=Yes |
Inventory and Production | ||||||||||
2 | OIGE | Goods Issue | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
3 | OIGN | Goods Receipt | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
4 | OWTQ | Inventory Transfer Request | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
5 | OWTR | Inventory Transfer | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
Marketing Documents | ||||||||||
6 | ADOC | Invoice - History | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
7 | OCIN | A/R Correction Invoice | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
8 | OCPI | A/P Correction Invoice | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
9 | OCPV | A/P Correction Invoice Reversal | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
10 | OCSI | A/R Correction Invoice | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
11 | OCSV | A/R Correction Invoice Reversal | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
12 | ODLN | Delivery | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
13 | ODPI | A/R Down Payment | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
14 | ODPO | A/P Down Payment | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
15 | ODRF | Drafts | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
16 | OIEI | Incoming Excise Invoice | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
17 | OINV | A/R Invoice | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
18 | OOEI | Outgoing Excise Invoice | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
19 | OPCH | A/P Invoice | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
20 | OPDN | Goods Receipt PO | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
21 | OPOR | Purchase Order | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
22 | OPQT | Purchase Quotation | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
23 | OPRQ | Purchase Request | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
24 | OPRR | Goods Return Request | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
25 | OQUT | Sales Quotation | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
26 | ORDN | Returns | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
27 | ORDR | Sales Order | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
28 | ORIN | A/R Credit Memo | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
29 | ORPC | A/P Credit Memo | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
30 | ORPD | Goods Return | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
31 | ORRR | Return Request | 389 | PoDropPrss | PO Drop-Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
32 | OSFC | Self Credit Memo | 389 | PoDropPrss | PO Drop Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |
33 | OSFI | Self Invoice | 389 | PoDropPrss | PO Drop Ship Process | VarChar | 1 | 0 | N | N=No, Y=Yes |