| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBusiness Partners |
1 | AOA2 | Blanket Agreement - Details | 2 | AgrLnNum | Agreement Item Row Number | Int | 11 | 0 | | |
2 | AOA3 | Item Details: Activity | 2 | AgrLnNum | Agreement Item Row Number | Int | 11 | 0 | | |
3 | OAT2 | Blanket Agreement - Details | 2 | AgrLnNum | Agreement Item Row Number | Int | 11 | 0 | | |
4 | OAT3 | Item Details: Activity | 2 | AgrLnNum | Agreement Line Number | Int | 11 | 0 | | |
TOPInventory and Production |
5 | IGE1 | Goods Issue - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
6 | IGN1 | Goods Receipt - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
7 | WTQ1 | Inventory Transfer Request - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
8 | WTR1 | Inventory Transfer - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
TOPMarketing Documents |
9 | ADO1 | A/R Invoice (Rows) - History | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
10 | CIN1 | Correction Invoice - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
11 | CPI1 | A/P Correction Invoice - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
12 | CPV1 | A/P Correction Invoice Reversal - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
13 | CSI1 | A/R Correction Invoice - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
14 | CSV1 | A/R Correction Invoice Reversal - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
15 | DLN1 | Delivery - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
16 | DPI1 | A/R Down Payment - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
17 | DPO1 | A/P Down Payment - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
18 | DRF1 | Draft - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
19 | IEI1 | Incoming Excise Invoice - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
20 | INV1 | A/R Invoice - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
21 | OEI1 | Outgoing Excise Invoice - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
22 | PCH1 | A/P Invoice - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
23 | PDN1 | Goods Receipt PO - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
24 | POR1 | Purchase Order - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
25 | PQT1 | Purchase Quotation - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
26 | PRQ1 | Purchase Request - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
27 | PRR1 | A/P Return Request - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
28 | QUT1 | Sales Quotation - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
29 | RDN1 | Returns - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
30 | RDR1 | Sales Order - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
31 | RIN1 | A/R Credit Memo - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
32 | RPC1 | A/P Credit Memo - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
33 | RPD1 | Goods Return - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
34 | RRR1 | A/R Return Request - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
35 | SFC1 | Self Credit Memo - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
36 | SFI1 | Self Invoice - Rows | 225 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |
TOPMRP |
37 | ORCM | Recommendation Data | 28 | AgrLnNum | Agreement Row Number | Int | 11 | 0 | | |