Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Finance | ||||||||||
1 | AJDT | Journal Entry - History | 83 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
2 | OBTF | Journal Voucher Entry | 83 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
3 | OJDT | Journal Entry | 83 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
Inventory and Production | ||||||||||
4 | OIGE | Goods Issue | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
5 | OIGN | Goods Receipt | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
6 | OLCT | Location | 36 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | N | |
7 | OWTQ | Inventory Transfer Request | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
8 | OWTR | Inventory Transfer | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
Marketing Documents | ||||||||||
9 | ADOC | Invoice - History | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
10 | OCIN | A/R Correction Invoice | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
11 | OCPI | A/P Correction Invoice | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
12 | OCPV | A/P Correction Invoice Reversal | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
13 | OCSI | A/R Correction Invoice | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
14 | OCSV | A/R Correction Invoice Reversal | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
15 | ODLN | Delivery | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
16 | ODPI | A/R Down Payment | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
17 | ODPO | A/P Down Payment | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
18 | ODRF | Drafts | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
19 | OIEI | Incoming Excise Invoice | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
20 | OINV | A/R Invoice | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
21 | OOEI | Outgoing Excise Invoice | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
22 | OPCH | A/P Invoice | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
23 | OPDN | Goods Receipt PO | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
24 | OPOR | Purchase Order | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
25 | OPQT | Purchase Quotation | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
26 | OQUT | Sales Quotation | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
27 | ORDN | Returns | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
28 | ORDR | Sales Order | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
29 | ORIN | A/R Credit Memo | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
30 | ORPC | A/P Credit Memo | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 | ||
31 | ORPD | Goods Return | 272 | SSIExmpt | SSI Exemption | VarChar | 1 | 0 |