Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Inventory and Production | ||||||||||
1 | OIGE | Goods Issue | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
2 | OIGN | Goods Receipt | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
3 | OWTQ | Inventory Transfer Request | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
4 | OWTR | Inventory Transfer | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
Marketing Documents | ||||||||||
5 | ADOC | Invoice - History | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
6 | OCIN | A/R Correction Invoice | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
7 | OCPI | A/P Correction Invoice | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
8 | OCPV | A/P Correction Invoice Reversal | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
9 | OCSI | A/R Correction Invoice | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
10 | OCSV | A/R Correction Invoice Reversal | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
11 | ODLN | Delivery | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
12 | ODPI | A/R Down Payment | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
13 | ODPO | A/P Down Payment | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
14 | ODRF | Drafts | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
15 | OIEI | Incoming Excise Invoice | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
16 | OINV | A/R Invoice | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
17 | OOEI | Outgoing Excise Invoice | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
18 | OPCH | A/P Invoice | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
19 | OPDN | Goods Receipt PO | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
20 | OPOR | Purchase Order | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
21 | OPQT | Purchase Quotation | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
22 | OPRQ | Purchase Request | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
23 | OQUT | Sales Quotation | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
24 | ORDN | Returns | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
25 | ORDR | Sales Order | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
26 | ORIN | A/R Credit Memo | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
27 | ORPC | A/P Credit Memo | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
28 | ORPD | Goods Return | 174 | SumRptDate | Summary VAT Report Date | Date | 8 | 0 | ||
Reports | ||||||||||
29 | OSRT | Korean Summary Report | 3 | SumRptDate | Summary Report Date | Date | 8 | 0 |