Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Banking | ||||||||||
1 | ARCT | Incoming Payment - History | 34 | SysRate | Price (SC) | Num | 19 | 6 | ||
2 | OPDF | Payment Draft | 34 | SysRate | System Price | Num | 19 | 6 | ||
3 | ORCT | Incoming Payment | 34 | SysRate | System Price | Num | 19 | 6 | ||
4 | OVPM | Outgoing Payments | 34 | SysRate | System Price | Num | 19 | 6 | ||
Inventory and Production | ||||||||||
5 | OIGE | Goods Issue | 55 | SysRate | System Price | Num | 19 | 6 | ||
6 | OIGN | Goods Receipt | 55 | SysRate | System Price | Num | 19 | 6 | ||
7 | OILM | Inventory Log Message | 77 | SysRate | System Rate | Num | 19 | 6 | ||
8 | OWKO | Production Instructions | 31 | SysRate | System Rate | Num | 19 | 6 | ||
9 | OWTR | Inventory Transfer | 55 | SysRate | System Price | Num | 19 | 6 | ||
10 | UILM | IVI Inventory Log Message | 77 | SysRate | System Rate | Num | 19 | 6 | ||
11 | UWKO | Production Instructions | 31 | SysRate | System Rate | Num | 19 | 6 | ||
Marketing Documents | ||||||||||
12 | ADOC | Invoice - History | 55 | SysRate | Price (SC) | Num | 19 | 6 | ||
13 | OCIN | A/R Correction Invoice | 55 | SysRate | System Price | Num | 19 | 6 | ||
14 | OCPI | A/P Correction Invoice | 55 | SysRate | System Price | Num | 19 | 6 | ||
15 | OCPV | A/P Correction Invoice Reversal | 55 | SysRate | System Price | Num | 19 | 6 | ||
16 | OCSI | A/R Correction Invoice | 55 | SysRate | System Price | Num | 19 | 6 | ||
17 | OCSV | A/R Correction Invoice Reversal | 55 | SysRate | System Price | Num | 19 | 6 | ||
18 | ODLN | Delivery | 55 | SysRate | System Price | Num | 19 | 6 | ||
19 | ODPI | A/R Down Payment | 55 | SysRate | System Price | Num | 19 | 6 | ||
20 | ODPO | A/P Down Payment | 55 | SysRate | System Price | Num | 19 | 6 | ||
21 | ODRF | Drafts | 55 | SysRate | System Price | Num | 19 | 6 | ||
22 | OIEI | Incoming Excise Invoice | 55 | SysRate | System Price | Num | 19 | 6 | ||
23 | OINV | A/R Invoice | 55 | SysRate | System Price | Num | 19 | 6 | ||
24 | OOEI | Outgoing Excise Invoice | 55 | SysRate | System Price | Num | 19 | 6 | ||
25 | OPCH | A/P Invoice | 55 | SysRate | System Price | Num | 19 | 6 | ||
26 | OPDN | Goods Receipt PO | 55 | SysRate | System Price | Num | 19 | 6 | ||
27 | OPOR | Purchase Order | 55 | SysRate | System Price | Num | 19 | 6 | ||
28 | OQUT | Sales Quotation | 55 | SysRate | System Price | Num | 19 | 6 | ||
29 | ORDN | Returns | 55 | SysRate | System Price | Num | 19 | 6 | ||
30 | ORDR | Sales Order | 55 | SysRate | System Price | Num | 19 | 6 | ||
31 | ORIN | A/R Credit Memo | 55 | SysRate | System Price | Num | 19 | 6 | ||
32 | ORPC | A/P Credit Memo | 55 | SysRate | System Price | Num | 19 | 6 | ||
33 | ORPD | Goods Return | 55 | SysRate | System Price | Num | 19 | 6 |