| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPInventory and Production |
1 | ENT1 | Entry - Rows | 3 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
2 | IGE1 | Goods Issue - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
3 | IGN1 | Goods Receipt - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
4 | IPF1 | Landed Costs - Rows | 4 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
5 | OIBT | Batch No. for Item | 14 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
6 | OITL | Inventory Transactions Log | 10 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | -1 | |
7 | OSRI | Serial Numbers for Items | 16 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
8 | WTR1 | Inventory Transfer - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
TOPMarketing Documents |
9 | ADO1 | A/R Invoice (Rows) - History | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
10 | ATX1 | Tax Invoice - History - Rows | 1 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
11 | CIN1 | Correction Invoice - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
12 | CPI1 | A/P Correction Invoice - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
13 | CPV1 | A/P Correction Invoice Reversal - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
14 | CSI1 | A/R Correction Invoice - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
15 | CSV1 | A/R Correction Invoice Reversal - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
16 | DLN1 | Delivery - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
17 | DPI1 | A/R Down Payment - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
18 | DPO1 | A/P Down Payment - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
19 | DRF1 | Draft - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
20 | IEI1 | Incoming Excise Invoice - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
21 | INV1 | A/R Invoice - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
22 | OEI1 | Outgoing Excise Invoice - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
23 | PCH1 | A/P Invoice - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
24 | PDN1 | Goods Receipt PO - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
25 | POR1 | Purchase Order - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
26 | QUT1 | Sales Quotation - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
27 | RDN1 | Returns - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
28 | RDR1 | Sales Order - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
29 | RIN1 | A/R Credit Memo - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
30 | RPC1 | A/P Credit Memo - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
31 | RPD1 | Goods Return - Rows | 7 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
32 | SAL1 | Salida - Rows | 3 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
33 | TPI1 | Purchase Tax Invoice - Rows | 1 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
34 | TRA1 | Transition - Rows | 3 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
35 | TSI1 | Sales Tax Invoice - Rows1 | 1 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
36 | TXD1 | Tax Invoice Drafts - Rows | 1 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |
TOPMRP |
37 | MSN3 | MRP Pegging Information | 5 | BaseEntry | Base Document Internal ID | Int | 11 | 0 | | |