| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPInventory and Production |
1 | IGE14 | Goods Issue - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
2 | IGN14 | Goods Receipt - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
3 | WTQ14 | Inventory Transfer Request - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
4 | WTR14 | Inventory Transfer - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
TOPMarketing Documents |
5 | ADO14 | Invoice - Assembly - Rows - History | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
6 | CPI14 | A/P Correction Invoice - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
7 | CPV14 | A/P Correction Invoice Reversal - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
8 | CSI14 | A/R Correction Invoice - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
9 | CSV14 | A/R Correction Invoice Reversal - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
10 | DLN14 | Delivery Notes - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
11 | DPI14 | A/R Down Payment - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
12 | DPO14 | A/P Down Payment - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
13 | DRF14 | Draft - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
14 | IEI14 | Incoming Excise Invoice - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
15 | INV14 | A/R Invoice - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
16 | OEI14 | Outgoing Excise Invoice - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
17 | PCH14 | A/P Invoice - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
18 | PDN14 | Goods Receipt PO - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
19 | POR14 | Purchase Order - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
20 | PQT14 | Purchase Quotation - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
21 | PRQ14 | Purchase Request - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
22 | PRR14 | A/P Return Request - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
23 | QUT14 | Sales Quotation - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
24 | RDN14 | Return - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
25 | RDR14 | Sales Order - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
26 | RIN14 | A/R Credit Memo - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
27 | RPC14 | A/P Credit Memo - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
28 | RPD14 | Goods Return - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
29 | RRR14 | A/R Return Request - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
30 | SFC14 | Self Credit Memo - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |
31 | SFI14 | Self Invoice - Assembly - Rows | 11 | BaseChildN | Base Child Number | Int | 11 | 0 | -1 | |