| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPReports |
1 | OFLT | Report - Selection Criteria | 39 | SourceType | Original Journal | Int | 6 | 0 | -1 | (-=(-, -1=All Transactions, -2=Opening Balance, -3=Closing Balance, 132=Correction Invoice, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery, 162=Inventory Valuation, 163=A/P Correction Invoice, 16=Returns, 18=A/P Invoice, 19=A/P Credit Memo, 203=A/R Down Payment, 204=A/P Down Payment, 20=Goods Receipt, 21=Goods Returns, 24=Incoming Payment |