Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Inventory and Production | ||||||||||
1 | OIGE | Goods Issue | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
2 | OIGN | Goods Receipt | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
3 | OWTQ | Inventory Transfer Request | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
4 | OWTR | Inventory Transfer | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
Marketing Documents | ||||||||||
5 | ADOC | Invoice - History | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
6 | OCIN | A/R Correction Invoice | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
7 | OCPI | A/P Correction Invoice | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
8 | OCPV | A/P Correction Invoice Reversal | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
9 | OCSI | A/R Correction Invoice | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
10 | OCSV | A/R Correction Invoice Reversal | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
11 | ODLN | Delivery | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
12 | ODPI | A/R Down Payment | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
13 | ODPO | A/P Down Payment | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
14 | ODRF | Drafts | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
15 | OIEI | Incoming Excise Invoice | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
16 | OINV | A/R Invoice | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
17 | OOEI | Outgoing Excise Invoice | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
18 | OPCH | A/P Invoice | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
19 | OPDN | Goods Receipt PO | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
20 | OPOR | Purchase Order | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
21 | OPQT | Purchase Quotation | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
22 | OPRQ | Purchase Request | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
23 | OPRR | Goods Return Request | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
24 | OQUT | Sales Quotation | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
25 | ORDN | Returns | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
26 | ORDR | Sales Order | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
27 | ORIN | A/R Credit Memo | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
28 | ORPC | A/P Credit Memo | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
29 | ORPD | Goods Return | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
30 | ORRR | Return Request | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
31 | OSFC | Self Credit Memo | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 | ||
32 | OSFI | Self Invoice | 319 | BaseDiscFc | Base Discount FC | Num | 19 | 6 |