Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Administration | ||||||||||
1 | NFN4 | Manual Nota Fiscal Number | 4 | Serial | Serial Number | Int | 11 | 0 | ||
Banking | ||||||||||
2 | ARCT | Incoming Payment - History | 144 | Serial | Serial Number | Int | 11 | 0 | ||
3 | ODPS | Deposit | 49 | Serial | Serial Number | Int | 11 | 0 | ||
4 | OPDF | Payment Draft | 144 | Serial | Serial Number | Int | 11 | 0 | ||
5 | ORCT | Incoming Payment | 144 | Serial | Serial Number | Int | 11 | 0 | ||
6 | OTPW | Tax Payment Wizard | 15 | Serial | Serial Number | Int | 11 | 0 | ||
7 | OVPM | Outgoing Payments | 144 | Serial | Serial Number | Int | 11 | 0 | ||
Finance | ||||||||||
8 | AJDT | Journal Entry - History | 62 | Serial | Serial Number | Int | 11 | 0 | ||
9 | OBTF | Journal Voucher Entry | 62 | Serial | Serial Number | Int | 11 | 0 | ||
10 | OJDT | Journal Entry | 62 | Serial | Serial Number | Int | 11 | 0 | ||
Inventory and Production | ||||||||||
11 | AMRV | Inventory Revaluation - History | 24 | Serial | Serial Number | Int | 11 | 0 | ||
12 | AWOR | Production Order - History | 35 | Serial | Serial Number | Int | 11 | 0 | ||
13 | OIGE | Goods Issue | 233 | Serial | Serial Number | Int | 11 | 0 | ||
14 | OIGN | Goods Receipt | 233 | Serial | Serial Number | Int | 11 | 0 | ||
15 | OIPF | Landed Costs | 56 | Serial | Serial Number | Int | 11 | 0 | ||
16 | OMRV | Inventory Revaluation | 24 | Serial | Serial Number | Int | 11 | 0 | ||
17 | OWOR | Production Order | 35 | Serial | Serial Number | Int | 11 | 0 | ||
18 | OWTR | Inventory Transfer | 233 | Serial | Serial Numbers | Int | 11 | 0 | ||
19 | UWOR | Production Order | 35 | Serial | Serial Number | Int | 11 | 0 | ||
Marketing Documents | ||||||||||
20 | ADOC | Invoice - History | 233 | Serial | Serial Number | Int | 11 | 0 | ||
21 | OCIN | A/R Correction Invoice | 233 | Serial | Serial Numbers | Int | 11 | 0 | ||
22 | OCPI | A/P Correction Invoice | 233 | Serial | Serial Number | Int | 11 | 0 | ||
23 | OCPV | A/P Correction Invoice Reversal | 233 | Serial | Serial Number | Int | 11 | 0 | ||
24 | OCSI | A/R Correction Invoice | 233 | Serial | Serial Number | Int | 11 | 0 | ||
25 | OCSV | A/R Correction Invoice Reversal | 233 | Serial | Serial Number | Int | 11 | 0 | ||
26 | ODLN | Delivery | 233 | Serial | Serial Number | Int | 11 | 0 | ||
27 | ODPI | A/R Down Payment | 233 | Serial | Serial Number | Int | 11 | 0 | ||
28 | ODPO | A/P Down Payment | 233 | Serial | Serial Number | Int | 11 | 0 | ||
29 | ODRF | Drafts | 233 | Serial | Serial Numbers | Int | 11 | 0 | ||
30 | OIEI | Incoming Excise Invoice | 233 | Serial | Serial Number | Int | 11 | 0 | ||
31 | OINV | A/R Invoice | 233 | Serial | Serial Number | Int | 11 | 0 | ||
32 | OOEI | Outgoing Excise Invoice | 233 | Serial | Serial Number | Int | 11 | 0 | ||
33 | OPCH | A/P Invoice | 233 | Serial | Serial Number | Int | 11 | 0 | ||
34 | OPDN | Goods Receipt PO | 233 | Serial | Serial Numbers | Int | 11 | 0 | ||
35 | OPOR | Purchase Order | 233 | Serial | Serial Number | Int | 11 | 0 | ||
36 | OQUT | Sales Quotation | 233 | Serial | Serial Numbers | Int | 11 | 0 | ||
37 | ORDN | Returns | 233 | Serial | Serial Numbers | Int | 11 | 0 | ||
38 | ORDR | Sales Order | 233 | Serial | Serial Numbers | Int | 11 | 0 | ||
39 | ORIN | A/R Credit Memo | 233 | Serial | Serial Number | Int | 11 | 0 | ||
40 | ORPC | A/P Credit Memo | 233 | Serial | Serial Numbers | Int | 11 | 0 | ||
41 | ORPD | Goods Return | 233 | Serial | Serial Numbers | Int | 11 | 0 |