| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
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TOPInventory and Production |
1 | IGE1 | Goods Issue - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
2 | IGE9 | Goods Issue - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
3 | IGN1 | Goods Receipt - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
4 | IGN9 | Goods Receipt - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
5 | OENT | Shipping Types | 3 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
6 | WTQ1 | Inventory Transfer Request - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
7 | WTQ9 | Inventory Transfer Request - Drawn DPM | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
8 | WTR1 | Inventory Transfer - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
9 | WTR9 | Inventory Transfer - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
TOPMarketing Documents |
10 | ADO1 | A/R Invoice (Rows) - History | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
11 | ADO9 | A/R Invoice (Rows) - History | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
12 | CIN1 | Correction Invoice - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
13 | CIN9 | Correction Invoice - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
14 | CPI1 | A/P Correction Invoice - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
15 | CPI9 | A/P Corr. Invoice - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
16 | CPV1 | A/P Correction Invoice Reversal - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
17 | CPV9 | A/P Corr Inv Rvrsl - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
18 | CSI1 | A/R Correction Invoice - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
19 | CSI9 | A/R Corr. Inv. - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
20 | CSV1 | A/R Correction Invoice Reversal - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
21 | CSV9 | A/R CrIn Rev - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
22 | DLN1 | Delivery - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
23 | DLN9 | Delivery - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
24 | DPI1 | A/R Down Payment - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
25 | DPI9 | Down Payment Incoming - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
26 | DPO1 | A/P Down Payment - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
27 | DPO9 | Down Payment Outgoing - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
28 | DRF1 | Draft - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
29 | DRF9 | Document Draft - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
30 | IEI1 | Incoming Excise Invoice - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
31 | IEI9 | IEI - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
32 | INV1 | A/R Invoice - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
33 | INV9 | A/R Invoice - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
34 | OEI1 | Outgoing Excise Invoice - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
35 | OEI9 | OEI - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
36 | OSAL | Outgoing | 3 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
37 | OTRA | Transition | 3 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
38 | PCH1 | A/P Invoice - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
39 | PCH9 | A/P Invoice - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
40 | PDN1 | Goods Receipt PO - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
41 | PDN9 | Goods Receipt PO - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
42 | POR1 | Purchase Order - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
43 | POR9 | Purchase Order - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
44 | PQT1 | Purchase Quotation - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
45 | PQT9 | Purchase Quotation - Drawn DPM | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
46 | PRQ1 | Purchase Request - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
47 | PRQ9 | Purchase Request - Drawn DPM | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
48 | QUT1 | Sales Quotation - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
49 | QUT9 | Sales Quotation - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
50 | RDN1 | Returns - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
51 | RDN9 | Returns - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
52 | RDR1 | Sales Order - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
53 | RDR9 | Order - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
54 | RIN1 | A/R Credit Memo - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
55 | RIN9 | A/R Credit Memo - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
56 | RPC1 | A/P Credit Memo - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
57 | RPC9 | A/P Credit Memo - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
58 | RPD1 | Goods Return - Rows | 72 | BaseDocNum | Base Document No. | Int | 11 | 0 | | |
59 | RPD9 | Goods Return - Drawn Dpm | 15 | BaseDocNum | Base Document Number | Int | 11 | 0 | | |
TOPMRP |
60 | MSN3 | MRP Pegging Information | 8 | BaseDocNum | Base Document Number | nVarChar | 16 | 0 | | |