Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Banking | ||||||||||
1 | ARCT | Incoming Payment - History | 37 | Ref1 | Ref. 2 | nVarChar | 8 | 0 | ||
2 | ODPS | Deposit | 14 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
3 | ODPT | Postdated Deposit | 11 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
4 | OPDF | Payment Draft | 37 | Ref1 | Reference 1 | nVarChar | 8 | 0 | ||
5 | ORCT | Incoming Payment | 37 | Ref1 | Reference1 | nVarChar | 8 | 0 | ||
6 | OVPM | Outgoing Payments | 37 | Ref1 | Reference 1 | nVarChar | 8 | 0 | ||
Finance | ||||||||||
7 | AJD1 | Journal Entry - History - Rows | 23 | Ref1 | Ref. 1 | nVarChar | 100 | 0 | ||
8 | AJDT | Journal Entry - History | 8 | Ref1 | Ref. 1 | nVarChar | 100 | 0 | ||
9 | BTF1 | Journal Voucher | 23 | Ref1 | Reference 1 | nVarChar | 100 | 0 | ||
10 | CCPD | Period-End Closing | 4 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
11 | JDT1 | Journal Entry - Rows | 23 | Ref1 | Reference 1 | nVarChar | 100 | 0 | ||
12 | OBTF | Journal Voucher Entry | 8 | Ref1 | Reference 1 | nVarChar | 100 | 0 | ||
13 | OHSV | Hasavsevet Journal Entry | 2 | Ref1 | Reference 1 | nVarChar | 5 | 0 | ||
14 | OJDT | Journal Entry | 8 | Ref1 | Reference 1 | nVarChar | 100 | 0 | ||
15 | ORCR | Recurring Postings | 11 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
16 | OSLM | Special Ledger - Analytical Accounting Report: Material | 3 | Ref1 | Journal Entry Number | Int | 11 | 0 | ||
17 | OSLR | Special Ledger - Analytical Accounting Report: Revenues & Expenses | 3 | Ref1 | Journal Entry Number | Int | 11 | 0 | ||
Inventory and Production | ||||||||||
18 | AMRV | Inventory Revaluation - History | 4 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
19 | OENT | Shipping Types | 24 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
20 | OIGE | Goods Issue | 31 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
21 | OIGN | Goods Receipt | 31 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
22 | OILM | Inventory Log Message | 28 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
23 | OINM | Whse Journal | 10 | Ref1 | Reference1 | nVarChar | 11 | 0 | ||
24 | OIPF | Landed Costs | 12 | Ref1 | Reference1 | nVarChar | 11 | 0 | ||
25 | OMRV | Inventory Revaluation | 4 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
26 | OWTR | Inventory Transfer | 31 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
27 | UILM | IVI Inventory Log Message | 28 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
Marketing Documents | ||||||||||
28 | ADOC | Invoice - History | 31 | Ref1 | Ref. 1 | nVarChar | 11 | 0 | ||
29 | OCIN | A/R Correction Invoice | 31 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
30 | OCPI | A/P Correction Invoice | 31 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
31 | OCPV | A/P Correction Invoice Reversal | 31 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
32 | OCSI | A/R Correction Invoice | 31 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
33 | OCSV | A/R Correction Invoice Reversal | 31 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
34 | ODLN | Delivery | 31 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
35 | ODPI | A/R Down Payment | 31 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
36 | ODPO | A/P Down Payment | 31 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
37 | ODRF | Drafts | 31 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
38 | OIEI | Incoming Excise Invoice | 31 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
39 | OINV | A/R Invoice | 31 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
40 | OOEI | Outgoing Excise Invoice | 31 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
41 | OPCH | A/P Invoice | 31 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
42 | OPDN | Goods Receipt PO | 31 | Ref1 | Reference 1 | nVarChar | 11 | 0 | ||
43 | OPOR | Purchase Order | 31 | Ref1 | Reference1 | nVarChar | 11 | 0 | ||
44 | OQUT | Sales Quotation | 31 | Ref1 | Reference1 | nVarChar | 11 | 0 | ||
45 | ORDN | Returns | 31 | Ref1 | Reference1 | nVarChar | 11 | 0 | ||
46 | ORDR | Sales Order | 31 | Ref1 | Reference1 | nVarChar | 11 | 0 | ||
47 | ORIN | A/R Credit Memo | 31 | Ref1 | Reference1 | nVarChar | 11 | 0 | ||
48 | ORPC | A/P Credit Memo | 31 | Ref1 | Reference1 | nVarChar | 11 | 0 | ||
49 | ORPD | Goods Return | 31 | Ref1 | Reference1 | nVarChar | 11 | 0 | ||
50 | OSAL | Outgoing | 24 | Ref1 | Reference1 | nVarChar | 11 | 0 | ||
51 | OTRA | Transition | 24 | Ref1 | Reference 1 | nVarChar | 11 | 0 |