| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
|---|---|---|---|---|---|---|---|---|---|---|
| Banking | ||||||||||
| 1 | ARCT | Incoming Payment - History | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=Copy, Y=No |
| 2 | OPDF | Payment Draft | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N=No, Y=Yes | |
| 3 | ORCT | Incoming Payment | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 4 | OVPM | Outgoing Payments | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| Business Partners | ||||||||||
| 5 | AOAT | Blanket Agreement | 39 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | |
| 6 | OOAT | Blanket Agreement | 39 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | |
| Finance | ||||||||||
| 7 | AFAD | Asset Document - History | 35 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 8 | OACD | Credit Memo | 35 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 9 | OACQ | Capitalization | 35 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 10 | OFAR | Fixed Asset Revaluation | 11 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 11 | OFTR | Transfer | 35 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 12 | OMDP | Manual Depreciation | 35 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 13 | ORTI | Retirement | 35 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| Inventory and Production | ||||||||||
| 14 | OIGE | Goods Issue | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 15 | OIGN | Goods Receipt | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 16 | OMRL | Advanced Inventory Revaluation | 6 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | |
| 17 | OWTC | WTax Certificates | 17 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 18 | OWTQ | Inventory Transfer Request | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 19 | OWTR | Inventory Transfer | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| Marketing Documents | ||||||||||
| 20 | ADOC | Invoice - History | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 21 | OCIN | A/R Correction Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 22 | OCPI | A/P Correction Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 23 | OCPV | A/P Correction Invoice Reversal | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 24 | OCSI | A/R Correction Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 25 | OCSV | A/R Correction Invoice Reversal | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 26 | ODLN | Delivery | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 27 | ODPI | A/R Down Payment | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 28 | ODPO | A/P Down Payment | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 29 | ODRF | Drafts | 5 | Handwrtten | Hand-Written | VarChar | 1 | 0 | N=No, Y=Yes | |
| 30 | OIEI | Incoming Excise Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 31 | OINV | A/R Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 32 | OOEI | Outgoing Excise Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 33 | OPCH | A/P Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 34 | OPDN | Goods Receipt PO | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 35 | OPOR | Purchase Order | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 36 | OPQT | Purchase Quotation | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 37 | OPRQ | Purchase Request | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 38 | OQUT | Sales Quotation | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 39 | ORDN | Returns | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 40 | ORDR | Sales Order | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 41 | ORIN | A/R Credit Memo | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 42 | ORPC | A/P Credit Memo | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 43 | ORPD | Goods Return | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| Service | ||||||||||
| 44 | ASCL | History | 61 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 45 | OSCL | Service Calls | 61 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |