Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Administration | ||||||||||
1 | DAR1 | Data Archive - Transaction Log | 24 | Segment | Segment | Int | 6 | 0 | 0 | |
Inventory and Production | ||||||||||
2 | OIGE | Goods Issue | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
3 | OIGN | Goods Receipt | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
4 | OMRL | Advanced Inventory Revaluation | 29 | Segment | Segment | Int | 6 | 0 | 0 | |
5 | OWTQ | Inventory Transfer Request | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
6 | OWTR | Inventory Transfer | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
Marketing Documents | ||||||||||
7 | ADOC | Invoice - History | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
8 | ATXI | Tax Invoice - History | 15 | Segment | Segment | Int | 6 | 0 | 0 | |
9 | OCIN | A/R Correction Invoice | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
10 | OCPI | A/P Correction Invoice | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
11 | OCPV | A/P Correction Invoice Reversal | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
12 | OCSI | A/R Correction Invoice | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
13 | OCSV | A/R Correction Invoice Reversal | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
14 | ODLN | Delivery | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
15 | ODPI | A/R Down Payment | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
16 | ODPO | A/P Down Payment | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
17 | ODRF | Drafts | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
18 | OIEI | Incoming Excise Invoice | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
19 | OINV | A/R Invoice | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
20 | OOEI | Outgoing Excise Invoice | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
21 | OPCH | A/P Invoice | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
22 | OPDN | Goods Receipt PO | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
23 | OPOR | Purchase Order | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
24 | OPQT | Purchase Quotation | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
25 | OPRQ | Purchase Request | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
26 | OQUT | Sales Quotation | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
27 | ORDN | Returns | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
28 | ORDR | Sales Order | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
29 | ORIN | A/R Credit Memo | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
30 | ORPC | A/P Credit Memo | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
31 | ORPD | Goods Return | 118 | Segment | Segment | Int | 6 | 0 | 0 | |
32 | OTPI | Purchase Tax Invoice | 15 | Segment | Segment | Int | 6 | 0 | 0 | |
33 | OTSI | Sales Tax Invoice | 15 | Segment | Segment | Int | 6 | 0 | 0 | |
34 | OTXD | Tax Invoice Draft | 15 | Segment | Segment | Int | 6 | 0 | 0 |