Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Inventory and Production | ||||||||||
1 | OIGE | Goods Issue | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
2 | OIGN | Goods Receipt | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
3 | OWTQ | Inventory Transfer Request | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
4 | OWTR | Inventory Transfer | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
Marketing Documents | ||||||||||
5 | ADOC | Invoice - History | 128 | Reserve | Reserved | VarChar | 1 | 0 | N | N=No, Y=Yes |
6 | OCIN | A/R Correction Invoice | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
7 | OCPI | A/P Correction Invoice | 128 | Reserve | Reserved | VarChar | 1 | 0 | N | N=No, Y=Yes |
8 | OCPV | A/P Correction Invoice Reversal | 128 | Reserve | Reserved | VarChar | 1 | 0 | N | N=No, Y=Yes |
9 | OCSI | A/R Correction Invoice | 128 | Reserve | Reserved | VarChar | 1 | 0 | N | N=No, Y=Yes |
10 | OCSV | A/R Correction Invoice Reversal | 128 | Reserve | Reserved | VarChar | 1 | 0 | N | N=No, Y=Yes |
11 | ODLN | Delivery | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
12 | ODPI | A/R Down Payment | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
13 | ODPO | A/P Down Payment | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
14 | ODRF | Drafts | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
15 | OIEI | Incoming Excise Invoice | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
16 | OINV | A/R Invoice | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
17 | OOEI | Outgoing Excise Invoice | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
18 | OPCH | A/P Invoice | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
19 | OPDN | Goods Receipt PO | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
20 | OPOR | Purchase Order | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
21 | OPQT | Purchase Quotation | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
22 | OPRQ | Purchase Request | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
23 | OPRR | Goods Return Request | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
24 | OQUT | Sales Quotation | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
25 | ORDN | Returns | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
26 | ORDR | Sales Order | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
27 | ORIN | A/R Credit Memo | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
28 | ORPC | A/P Credit Memo | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
29 | ORPD | Goods Return | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
30 | ORRR | Return Request | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
31 | OSFC | Self Credit Memo | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |
32 | OSFI | Self Invoice | 128 | Reserve | Reserve | VarChar | 1 | 0 | N | N=No, Y=Yes |