| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
|---|
| 1 | WtmCode | Code | int | 11 | 0 | OWTM | | | Allow NULL? |
| 2 | TransType | Original Document | nvarchar | 20 | 0 | | | 10000071=Inventory Posting, 1250000001=Inventory Transfer Request, 1250000026=Sales Blanket Agreements, 1250000027=Purchase Blanket Agreements, 132=Correction Invoice, 13=A/R Invoice, 1470000065=Inventory Counting, 1470000113=Purchase Request, 14=A/R Credit Memo, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, | Allow NULL? |
