Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Banking | ||||||||||
1 | ARCT | Incoming Payment - History | 165 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
2 | ODPS | Deposit | 62 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
3 | OPDF | Payment Draft | 165 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
4 | ORCT | Incoming Payment | 165 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
5 | OVPM | Outgoing Payments | 165 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
Finance | ||||||||||
6 | AJDT | Journal Entry - History | 90 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
7 | OBTF | Journal Voucher Entry | 90 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
8 | OJDT | Journal Entry | 90 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
General | ||||||||||
9 | SINP | SINP | 1 | SupplCode | Supplier code | nVarChar | 128 | 0 | ||
Inventory and Production | ||||||||||
10 | AMRV | Inventory Revaluation - History | 29 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
11 | AWOR | Production Order - History | 42 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
12 | OIGE | Goods Issue | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
13 | OIGN | Goods Receipt | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
14 | OIPF | Landed Costs | 60 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
15 | OMRV | Inventory Revaluation | 29 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
16 | OWOR | Production Order | 42 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
17 | OWTQ | Inventory Transfer Request | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
18 | OWTR | Inventory Transfer | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
19 | UWOR | Production Order | 42 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
Marketing Documents | ||||||||||
20 | ADOC | Invoice - History | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
21 | OCIN | A/R Correction Invoice | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
22 | OCPI | A/P Correction Invoice | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
23 | OCPV | A/P Correction Invoice Reversal | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
24 | OCSI | A/R Correction Invoice | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
25 | OCSV | A/R Correction Invoice Reversal | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
26 | ODLN | Delivery | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
27 | ODPI | A/R Down Payment | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
28 | ODPO | A/P Down Payment | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
29 | ODRF | Drafts | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
30 | OIEI | Incoming Excise Invoice | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
31 | OINV | A/R Invoice | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
32 | OOEI | Outgoing Excise Invoice | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
33 | OPCH | A/P Invoice | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
34 | OPDN | Goods Receipt PO | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
35 | OPOR | Purchase Order | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
36 | OPQT | Purchase Quotation | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
37 | OPRQ | Purchase Request | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
38 | OQUT | Sales Quotation | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
39 | ORDN | Returns | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
40 | ORDR | Sales Order | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
41 | ORIN | A/R Credit Memo | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
42 | ORPC | A/P Credit Memo | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
43 | ORPD | Goods Return | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
Service | ||||||||||
44 | ASCL | History | 84 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | ||
45 | OSCL | Service Calls | 84 | SupplCode | Supplementary Code | nVarChar | 254 | 0 |