| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
|---|
| 1 | CardCode | BP Code | nvarchar | 15 | 0 | OCRD | | | Allow NULL? |
| 2 | AcctType | Account Type | char | 1 | 0 | | M | A=Assets Account, C=Bill of Exchange on Collection, D=Down Payment, E=Exchange Rate Interim, F=Foreign, H=Cash Discount Interim, I=Bill of Exchange Discounted, M=Domestic, O=Open Debts, P=Bill of Exchange Accounts Payable, R=Bill of Exchange Accounts Receivable, S=Bill of Exchange Presentation, U=Unpaid Bill of Exchange, Y=Assets Bill of E | Allow NULL? |
| 3 | AcctCode | Account Code | nvarchar | 15 | 0 | OACT | | | Allow NULL? |
| 4 | LogInstane | Log Instance | int | 11 | 0 | | 0 | | Allow NULL? |
| 5 | ObjType | Object Type | int | 6 | 0 | ADP1 | 2 | | Allow NULL? |
