Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Business Partners | ||||||||||
1 | ACRD | Business Partners - History | 226 | VATRegNum | VAT Reg. Number | nVarChar | 12 | 0 | ||
2 | OBPL | Business Place | 4 | VATRegNum | VAT Reg. Number | nVarChar | 12 | 0 | ||
3 | OCRD | Business Partner | 226 | VATRegNum | VAT Reg. Number | nVarChar | 12 | 0 | ||
Inventory and Production | ||||||||||
4 | OIGE | Goods Issue | 168 | VATRegNum | VAT Registration Number | nVarChar | 12 | 0 | ||
5 | OIGN | Goods Receipt | 168 | VATRegNum | VAT Registration Number | nVarChar | 12 | 0 | ||
6 | OWTR | Inventory Transfer | 168 | VATRegNum | VAT Reg. Number | nVarChar | 12 | 0 | ||
Marketing Documents | ||||||||||
7 | ADOC | Invoice - History | 168 | VATRegNum | VAT Reg Number | nVarChar | 12 | 0 | ||
8 | OCIN | A/R Correction Invoice | 168 | VATRegNum | VAT Reg. Number | nVarChar | 12 | 0 | ||
9 | OCPI | A/P Correction Invoice | 168 | VATRegNum | VAT Registration Number | nVarChar | 12 | 0 | ||
10 | OCPV | A/P Correction Invoice Reversal | 168 | VATRegNum | VAT Registration Number | nVarChar | 12 | 0 | ||
11 | OCSI | A/R Correction Invoice | 168 | VATRegNum | VAT Registration Number | nVarChar | 12 | 0 | ||
12 | OCSV | A/R Correction Invoice Reversal | 168 | VATRegNum | VAT Registration Number | nVarChar | 12 | 0 | ||
13 | ODLN | Delivery | 168 | VATRegNum | VAT Reg Number | nVarChar | 12 | 0 | ||
14 | ODPI | A/R Down Payment | 168 | VATRegNum | VAT Registration Number | nVarChar | 12 | 0 | ||
15 | ODPO | A/P Down Payment | 168 | VATRegNum | VAT Registration Number | nVarChar | 12 | 0 | ||
16 | ODRF | Drafts | 168 | VATRegNum | VAT Reg. Number | nVarChar | 12 | 0 | ||
17 | OIEI | Incoming Excise Invoice | 168 | VATRegNum | VAT Reg Number | nVarChar | 12 | 0 | ||
18 | OINV | A/R Invoice | 168 | VATRegNum | VAT Reg. Number | nVarChar | 12 | 0 | ||
19 | OOEI | Outgoing Excise Invoice | 168 | VATRegNum | VAT Reg Number | nVarChar | 12 | 0 | ||
20 | OPCH | A/P Invoice | 168 | VATRegNum | VAT Reg Number | nVarChar | 12 | 0 | ||
21 | OPDN | Goods Receipt PO | 168 | VATRegNum | VAT Reg. Number | nVarChar | 12 | 0 | ||
22 | OPOR | Purchase Order | 168 | VATRegNum | VAT Registration Number | nVarChar | 12 | 0 | ||
23 | OQUT | Sales Quotation | 168 | VATRegNum | VAT Reg. Number | nVarChar | 12 | 0 | ||
24 | ORDN | Returns | 168 | VATRegNum | VAT Reg. Number | nVarChar | 12 | 0 | ||
25 | ORDR | Sales Order | 168 | VATRegNum | VAT Reg. Number | nVarChar | 12 | 0 | ||
26 | ORIN | A/R Credit Memo | 168 | VATRegNum | VAT Registration Number | nVarChar | 12 | 0 | ||
27 | ORPC | A/P Credit Memo | 168 | VATRegNum | VAT Registration Number | nVarChar | 12 | 0 | ||
28 | ORPD | Goods Return | 168 | VATRegNum | VAT Reg. Number | nVarChar | 12 | 0 | ||
Reports | ||||||||||
29 | SRT2 | Korean Summary Report - Rows2 | 3 | VATRegNum | VAT Reg. Number of BP | nVarChar | 12 | 0 |