Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|

Inventory and Production | ||||||||||

1 | AUOM | UoM Master Data | 12 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

2 | IGE1 | Goods Issue - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

3 | IGN1 | Goods Receipt - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

4 | ITM12 | UoM in Item | 15 | Len1Unit | Length 1 UoM | Int | 6 | 0 | ||

5 | ITM4 | Package in Items | 14 | Len1Unit | Length 1 UoM | Int | 6 | 0 | ||

6 | OPKG | Package Types | 4 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

7 | OUOM | UoM Master Data | 12 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

8 | WTQ1 | Inventory Transfer Request - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

9 | WTR1 | Inventory Transfer - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

Marketing Documents | ||||||||||

10 | ADO1 | A/R Invoice (Rows) - History | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

11 | CIN1 | Correction Invoice - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

12 | CPI1 | A/P Correction Invoice - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

13 | CPV1 | A/P Correction Invoice Reversal - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

14 | CSI1 | A/R Correction Invoice - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

15 | CSV1 | A/R Correction Invoice Reversal - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

16 | DLN1 | Delivery - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

17 | DPI1 | A/R Down Payment - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

18 | DPO1 | A/P Down Payment - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

19 | DRF1 | Draft - Rows | 57 | Len1Unit | Length 1 UoM | Int | 6 | 0 | ||

20 | IEI1 | Incoming Excise Invoice - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

21 | INV1 | A/R Invoice - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

22 | OEI1 | Outgoing Excise Invoice - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

23 | PCH1 | A/P Invoice - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

24 | PDN1 | Goods Receipt PO - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

25 | POR1 | Purchase Order - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

26 | PQT1 | Purchase Quotation - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

27 | PRQ1 | Purchase Request - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

28 | PRR1 | A/P Return Request - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

29 | QUT1 | Sales Quotation - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

30 | RDN1 | Returns - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

31 | RDR1 | Sales Order - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

32 | RIN1 | A/R Credit Memo - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

33 | RPC1 | A/P Credit Memo - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

34 | RPD1 | Goods Return - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

35 | RRR1 | A/R Return Request - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

36 | SFC1 | Self Credit Memo - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 | ||

37 | SFI1 | Self Invoice - Rows | 57 | Len1Unit | Unit of Length 1 | Int | 6 | 0 |