Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Inventory and Production | ||||||||||
1 | OIGE | Goods Issue | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
2 | OIGN | Goods Receipt | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
3 | OWTR | Inventory Transfer | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
Marketing Documents | ||||||||||
4 | ADOC | Invoice - History | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
5 | OCIN | A/R Correction Invoice | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
6 | OCPI | A/P Correction Invoice | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
7 | OCPV | A/P Correction Invoice Reversal | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
8 | OCSI | A/R Correction Invoice | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
9 | OCSV | A/R Correction Invoice Reversal | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
10 | ODLN | Delivery | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
11 | ODPI | A/R Down Payment | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
12 | ODPO | A/P Down Payment | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
13 | ODRF | Drafts | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
14 | OIEI | Incoming Excise Invoice | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
15 | OINV | A/R Invoice | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
16 | OOEI | Outgoing Excise Invoice | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
17 | OPCH | A/P Invoice | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
18 | OPDN | Goods Receipt PO | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
19 | OPOR | Purchase Order | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
20 | OQUT | Sales Quotation | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
21 | ORDN | Returns | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
22 | ORDR | Sales Order | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
23 | ORIN | A/R Credit Memo | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
24 | ORPC | A/P Credit Memo | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
25 | ORPD | Goods Return | 169 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
26 | OVRT | Tax Invoice Report | 1 | TxInvRptNo | Tax Invoice Rpt Number | nVarChar | 10 | 0 | ||
27 | VRT1 | Tax Invoice Report - Rows | 1 | TxInvRptNo | Tax Invoice Report No. | nVarChar | 10 | 0 | ||
28 | VRT2 | Tax Invoice Report Grid Info | 1 | TxInvRptNo | Tax Invoice Report No. | nVarChar | 10 | 0 |