| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | GenrlDefs | General Definitions | char | 1 | 0 | | Y | N, Y | Allow NULL? |
| 2 | ReFiles | Transfer Template Designer Files | char | 1 | 0 | | Y | N, Y | Allow NULL? |
| 3 | ActIndex | Transfer Accounts Index | char | 1 | 0 | | Y | N, Y | Allow NULL? |
| 4 | ActFromCod | From Code | nvarchar | 15 | 0 | | | | Allow NULL? |
| 5 | ActToCode | To Code | nvarchar | 15 | 0 | | | | Allow NULL? |
| 6 | ActGroup | ActGroup | nvarchar | 16 | 0 | | 255 | | Allow NULL? |
| 7 | CrdIndex | Transfer Credit Card Index | char | 1 | 0 | | Y | N, Y | Allow NULL? |
| 8 | CrdFromCod | From Code | nvarchar | 15 | 0 | | | | Allow NULL? |
| 9 | CrdToCode | To Code | nvarchar | 15 | 0 | | | | Allow NULL? |
| 10 | CrdGrpCust | Customer Group | int | 6 | 0 | | | | Allow NULL? |
| 11 | CrdGrpVndr | Vendor Group | int | 6 | 0 | | | | Allow NULL? |
| 12 | CrdToknAnd | CrdToknAnd | char | 1 | 0 | | | | Allow NULL? |
| 13 | CrdUseGrps | CrdUseGrps | char | 1 | 0 | | | | Allow NULL? |
| 14 | CrdClsRang | CrdClsRang | char | 1 | 0 | | | | Allow NULL? |
| 15 | CrdGrpData | Properties | nvarchar | 64 | 0 | | | | Allow NULL? |
| 16 | ItmIndex | Transfer Item Index | char | 1 | 0 | | Y | N, Y | Allow NULL? |
| 17 | ItmFromCod | From Code | nvarchar | 20 | 0 | | | | Allow NULL? |
| 18 | ItmToCode | To Code | nvarchar | 20 | 0 | | | | Allow NULL? |
| 19 | ItmGroup | Item Group | int | 6 | 0 | | | | Allow NULL? |
| 20 | ItmToknAnd | ItmToknAnd | char | 1 | 0 | | | | Allow NULL? |
| 21 | ItmUseGrps | ItmUseGrps | char | 1 | 0 | | | | Allow NULL? |
| 22 | ItmClsRang | ItmClsRang | char | 1 | 0 | | | | Allow NULL? |
| 23 | ItmGrpData | Properties | nvarchar | 64 | 0 | | | | Allow NULL? |
| 24 | TransfDoc | Documents Transfer | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 25 | UnDpsChk | Transfer Undeposited Checks | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 26 | DpsChk | Transfer Postdated Checks | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 27 | UnDpsVouch | Transfer Unpaid Vouchers | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 28 | DpsVouch | Transfer Deffered Vouchers | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 29 | WorkOrder | Open Work Instructions | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 30 | RcrTrt | Posting Templates & Rec. Trans | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 31 | Connection | Activities | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 32 | SpcPrice | Special Prices | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 33 | Quotations | Transfer Open Sales Quotations | char | 1 | 0 | | N | | Allow NULL? |
| 34 | Orders | Transfer Open Orders | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 35 | DlvrNotes | Transfer Open Delivery Notes | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 36 | DlvrInvocs | Transfer Open Invoices | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 37 | P_Orders | Transfer Purchase Orders | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 38 | P_Invoices | A/P Invoices | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 39 | ProdTree | Product Tree | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 40 | Subst | Customer/Vendor Catalog No. | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 41 | Import | Landed Costs | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 42 | Revert | Returns | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 43 | ActBlnc | Transfer Account Balances | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 44 | ActRef1 | Ref. 1 for Opening Bal. Trans. | nvarchar | 11 | 0 | | | | Allow NULL? |
| 45 | ActRef2 | Ref. 2 for Opening Bal. Trans. | nvarchar | 11 | 0 | | | | Allow NULL? |
| 46 | ActRefDate | Posting Date for OB Transactions | date | 8 | 0 | | | | |
| 47 | ActDueDate | Due date for OB transaction | date | 8 | 0 | | | | |
| 48 | ActMemo | Journal Entry Details | nvarchar | 50 | 0 | | | | Allow NULL? |
| 49 | AOpnBlnAct | Opening Balances Account | nvarchar | 15 | 0 | | | | Allow NULL? |
| 50 | AEquetyAct | Retained Earnings Account | nvarchar | 15 | 0 | | | | Allow NULL? |
| 51 | ActExpLine | Transfer Split Balances | char | 1 | 0 | | N | E, N, Y | Allow NULL? |
| 52 | ActBlncFrC | From Code | nvarchar | 15 | 0 | | | | Allow NULL? |
| 53 | ActBlncToC | To Code | nvarchar | 15 | 0 | | | | Allow NULL? |
| 54 | ActBlncGrp | ActBlncGrp | nvarchar | 16 | 0 | | YYY | | Allow NULL? |
| 55 | ActZeroBln | Account Transactions with Zero Balance | char | 1 | 0 | | Y | N, Y | Allow NULL? |
| 56 | CrdBlnc | Transfer Credit Card Balances | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 57 | CrdRef1 | Ref. 1 for OB Transactions | nvarchar | 11 | 0 | | | | Allow NULL? |
| 58 | CrdRef2 | Ref. 2 for OB Transactions | nvarchar | 11 | 0 | | | | Allow NULL? |
| 59 | CrdRefDate | Posting Date for OB Transactions | date | 8 | 0 | | | | |
| 60 | CrdDueDate | Due date for OB transaction | date | 8 | 0 | | | | |
| 61 | CrdMemo | Journal Entry Details | nvarchar | 50 | 0 | | | | Allow NULL? |
| 62 | COpnBlnAct | Opening Balances Account | nvarchar | 15 | 0 | | | | Allow NULL? |
| 63 | CrdExpLine | Transfer Split Balances | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 64 | CrdBlncFrC | From Code | nvarchar | 15 | 0 | | | | Allow NULL? |
| 65 | CrdBlncToC | To Code | nvarchar | 15 | 0 | | | | Allow NULL? |
| 66 | CrdBlncGrC | Customer Group | int | 6 | 0 | | | | Allow NULL? |
| 67 | CrdBlnGrpV | Vendor Group | int | 6 | 0 | | | | Allow NULL? |
| 68 | CrdBTknAnd | CrdBTknAnd | char | 1 | 0 | | | | Allow NULL? |
| 69 | CrdBUseGrp | CrdBUseGrp | char | 1 | 0 | | | | Allow NULL? |
| 70 | CrdBClsRng | CrdBClsRng | char | 1 | 0 | | | | Allow NULL? |
| 71 | CrdBGrpDat | Properties | nvarchar | 64 | 0 | | | | Allow NULL? |
| 72 | CrdZeroBln | Card Transactions with Zero Balance | char | 1 | 0 | | Y | N, Y | Allow NULL? |
| 73 | ItmBlnc | Transfer Item Balances | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 74 | ItmRef1 | Ref. 1 for Opening Bal. Trans. | nvarchar | 11 | 0 | | | | Allow NULL? |
| 75 | ItmRef2 | Ref. 2 for Opening Bal. Trans. | nvarchar | 11 | 0 | | | | Allow NULL? |
| 76 | ItmRefDate | Posting Date for OB Transaction | date | 8 | 0 | | | | |
| 77 | ItmMemo | Journal Entry Details | nvarchar | 50 | 0 | | | | Allow NULL? |
| 78 | ItmBlncFrC | From Code | nvarchar | 20 | 0 | | | | Allow NULL? |
| 79 | ItmBlncToC | To Code | nvarchar | 20 | 0 | | | | Allow NULL? |
| 80 | ItmBlncGrp | Item Group | int | 6 | 0 | | | | Allow NULL? |
| 81 | ItmBTknAnd | ItmBTknAnd | char | 1 | 0 | | | | Allow NULL? |
| 82 | ItmBUseGrp | ItmBUseGrp | char | 1 | 0 | | | | Allow NULL? |
| 83 | ItmBClsRng | ItmBClsRng | char | 1 | 0 | | | | Allow NULL? |
| 84 | ItmBGrpDat | Properties | nvarchar | 64 | 0 | | | | Allow NULL? |
| 85 | ItmPlnNum | Transaction Price List | int | 6 | 0 | | 1 | | Allow NULL? |
| 86 | ItmZeroPr | Transfer Items Without Price | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 87 | FileReport | Create Report File | char | 1 | 0 | | Y | N, Y | Allow NULL? |
| 88 | CompName | Company Name for Transfering | nvarchar | 100 | 0 | | | | Allow NULL? |
| 89 | WasGnrlDef | Was general data transferred | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 90 | P_DlvrNots | Transfer PO Del. Notes | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 91 | Spg | Transfer Discount for Groups | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 92 | Pdn | Purchase Delivery Notes | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 93 | PdnClosed | Closed Purchase Delivery Notes | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 94 | Rpd | Revert Purchase Delivery Notes | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 95 | ReportTemp | Report Templates | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 96 | Confirmat | Confirmation | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 97 | DocDraft | Document Drafts | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 98 | ChkOutDrft | Checks for Payment Drafts | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 99 | OptOpen | Open Sales Opportunities | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 100 | OptClosed | Closed Sales Opportunities | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 101 | SerBtchNum | Batch/Serial No. | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 102 | CorrInvoic | Correction Invoice | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 103 | UserGign | User Signature | int | 6 | 0 | OUSR | | | Allow NULL? |
| 104 | PaymDraf | Payment Draft | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 105 | PaymentWiz | Saved Payment Wizard | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 106 | AltItems | Alternative Items | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 107 | DPIInvoice | A/R Down Payment Invoice | char | 1 | 0 | | N | | Allow NULL? |
| 108 | DPIRequest | A/R Down Payment Request | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 109 | Ctr | Service Contracts | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 110 | Ins | Customer Equipment Card | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 111 | CorrAPInv | A/P Correction Invoice | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 112 | CorrAPRev | A/P Correction Invoice Reversal | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 113 | CorrARInv | A/R Correction Invoice | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 114 | CorrARRev | A/R Correction Invoice Reversal | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 115 | UserObj | User Object | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 116 | AdWrkOrdr | Advanced Work Order | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 117 | DPOInvoice | A/P Down Payment Invoice | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 118 | DPORequest | A/P Down Payment Request | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 119 | P_Quotatio | Transfer Open Pur. Quotations | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 120 | WTQ | Inventory Transfer Requests | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 121 | Oat | Blanket Agreement | char | 1 | 0 | | N | N, Y | Allow NULL? |
| 122 | CPN | Campaign | char | 1 | 0 | | N | N, Y | Allow NULL? |