Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Banking | ||||||||||
1 | ARCT | Incoming Payment - History | 125 | VatDate | Tax Date | Date | 8 | 0 | ||
2 | OPDF | Payment Draft | 125 | VatDate | Tax Date | Date | 8 | 0 | ||
3 | ORCT | Incoming Payment | 125 | VatDate | Document Date | Date | 8 | 0 | ||
4 | OVPM | Outgoing Payments | 125 | VatDate | Tax Date | Date | 8 | 0 | ||
Finance | ||||||||||
5 | AJD1 | Journal Entry - History - Rows | 48 | VatDate | Tax Date | Date | 8 | 0 | ||
6 | AJDT | Journal Entry - History | 39 | VatDate | Document Date | Date | 8 | 0 | ||
7 | BTF1 | Journal Voucher | 48 | VatDate | Document Date | Date | 8 | 0 | ||
8 | JDT1 | Journal Entry - Rows | 48 | VatDate | Document Date | Date | 8 | 0 | ||
9 | OBTF | Journal Voucher Entry | 39 | VatDate | Tax Date | Date | 8 | 0 | ||
10 | OJDT | Journal Entry | 39 | VatDate | Document Date | Date | 8 | 0 | ||
Inventory and Production | ||||||||||
11 | OIGE | Goods Issue | 157 | VatDate | VAT Date | Date | 8 | 0 | ||
12 | OIGN | Goods Receipt | 157 | VatDate | VAT Date | Date | 8 | 0 | ||
13 | OWTR | Inventory Transfer | 157 | VatDate | Document Date | Date | 8 | 0 | ||
Marketing Documents | ||||||||||
14 | ADOC | Invoice - History | 157 | VatDate | VAT Date | Date | 8 | 0 | ||
15 | ATXI | Tax Invoice - History | 17 | VatDate | Document Date | Date | 8 | 0 | ||
16 | OCIN | A/R Correction Invoice | 157 | VatDate | Document Date | Date | 8 | 0 | ||
17 | OCPI | A/P Correction Invoice | 157 | VatDate | VAT Date | Date | 8 | 0 | ||
18 | OCPV | A/P Correction Invoice Reversal | 157 | VatDate | VAT Date | Date | 8 | 0 | ||
19 | OCSI | A/R Correction Invoice | 157 | VatDate | VAT Date | Date | 8 | 0 | ||
20 | OCSV | A/R Correction Invoice Reversal | 157 | VatDate | VAT Date | Date | 8 | 0 | ||
21 | ODLN | Delivery | 157 | VatDate | VAT Date | Date | 8 | 0 | ||
22 | ODPI | A/R Down Payment | 157 | VatDate | VAT Date | Date | 8 | 0 | ||
23 | ODPO | A/P Down Payment | 157 | VatDate | Document Date | Date | 8 | 0 | ||
24 | ODRF | Drafts | 157 | VatDate | Document Date | Date | 8 | 0 | ||
25 | OIEI | Incoming Excise Invoice | 157 | VatDate | Document Date | Date | 8 | 0 | ||
26 | OINV | A/R Invoice | 157 | VatDate | Document Date | Date | 8 | 0 | ||
27 | OOEI | Outgoing Excise Invoice | 157 | VatDate | Document Date | Date | 8 | 0 | ||
28 | OPCH | A/P Invoice | 157 | VatDate | VAT Date | Date | 8 | 0 | ||
29 | OPDN | Goods Receipt PO | 157 | VatDate | Document Date | Date | 8 | 0 | ||
30 | OPOR | Purchase Order | 157 | VatDate | VAT Date | Date | 8 | 0 | ||
31 | OQUT | Sales Quotation | 157 | VatDate | Document Date | Date | 8 | 0 | ||
32 | ORDN | Returns | 157 | VatDate | VAT Date | Date | 8 | 0 | ||
33 | ORDR | Sales Order | 157 | VatDate | VAT Date | Date | 8 | 0 | ||
34 | ORIN | A/R Credit Memo | 157 | VatDate | VAT Date | Date | 8 | 0 | ||
35 | ORPC | A/P Credit Memo | 157 | VatDate | Document Date | Date | 8 | 0 | ||
36 | ORPD | Goods Return | 157 | VatDate | VAT Date | Date | 8 | 0 | ||
37 | OTPI | Purchase Tax Invoice | 17 | VatDate | Document Date | Date | 8 | 0 | ||
38 | OTSI | Sales Tax Invoice | 17 | VatDate | Document Date | Date | 8 | 0 | ||
39 | OTXD | Tax Invoice Draft | 17 | VatDate | Document Date | Date | 8 | 0 |