| 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 | | | (-=(-, 132=Correction Invoice, 13=A/R Invoice, 14=A/R Credit Memo, 15=Delivery, 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal, 16=Returns, 17=Sales Order, 18=A/P Invoice, 19=A/P Credit Memo, 203=A/R Down Payment, 204=A/P Down Payment, 20=Goods Receipt PO, 21 | Allow NULL? |