Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Banking | ||||||||||
1 | ARCT | Incoming Payment - History | 152 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
2 | OPDF | Payment Draft | 152 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
3 | ORCT | Incoming Payment | 152 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
4 | OVPM | Outgoing Payments | 152 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
Business Partners | ||||||||||
5 | ACRD | Business Partners - History | 273 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
6 | OCRD | Business Partner | 273 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
Finance | ||||||||||
7 | AJDT | Journal Entry - History | 80 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
8 | OBTF | Journal Voucher Entry | 80 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
9 | OJDT | Journal Entry | 80 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
Inventory and Production | ||||||||||
10 | OIGE | Goods Issue | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
11 | OIGN | Goods Receipt | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
12 | OWTQ | Inventory Transfer Request | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
13 | OWTR | Inventory Transfer | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
Marketing Documents | ||||||||||
14 | ADOC | Invoice - History | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
15 | OCIN | A/R Correction Invoice | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
16 | OCPI | A/P Correction Invoice | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
17 | OCPV | A/P Correction Invoice Reversal | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
18 | OCSI | A/R Correction Invoice | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
19 | OCSV | A/R Correction Invoice Reversal | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
20 | ODLN | Delivery | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
21 | ODPI | A/R Down Payment | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
22 | ODPO | A/P Down Payment | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
23 | ODRF | Drafts | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
24 | OIEI | Incoming Excise Invoice | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
25 | OINV | A/R Invoice | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
26 | OOEI | Outgoing Excise Invoice | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
27 | OPCH | A/P Invoice | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
28 | OPDN | Goods Receipt PO | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
29 | OPOR | Purchase Order | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
30 | OPQT | Purchase Quotation | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
31 | OQUT | Sales Quotation | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
32 | ORDN | Returns | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
33 | ORDR | Sales Order | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
34 | ORIN | A/R Credit Memo | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
35 | ORPC | A/P Credit Memo | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 | |
36 | ORPD | Goods Return | 268 | ResidenNum | Residence Number | VarChar | 1 | 0 | 1 |