| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
|---|---|---|---|---|---|---|---|---|---|---|
| Banking | ||||||||||
| 1 | ITR1 | Internal Reconciliation - Rows | 6 | SrcObjTyp | Source Object Type | nVarChar | 20 | 0 | 13=Invoices, 14=Revert Invoices, 163=Correction A/P Invoice, 164=Correction A/P Invoice Reversals, 165=Correction A/R Invoice, 166=Correction A/R Invoice Reversals, 18=Purchases, 19=Revert Purchases, 203=Down Payment Incoming, 204=Down Payment Outgoing, 24=Receipts, 30=Journal Transactions, 46=Outgoing Payments | |