| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPGeneral |
1 | CIN11 | Correction Invoice - Drawn Dpm Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
TOPInventory and Production |
2 | IGE11 | Goods Issue - Drawn Dpm Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
3 | IGN11 | Goods Receipt - Drawn Dpm Det | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
4 | WTQ11 | Inv. Transfer Request - Drawn Dpm Det. | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
5 | WTR11 | Inv. Transfer - Drawn Dpm Det. | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
TOPMarketing Documents |
6 | ADO11 | A/R Inv (Drawn Dpm Det) - Hist | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
7 | CPI11 | A/P Corr. Inv - Drawn Dpm Det. | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
8 | CPV11 | A/P CrIn Rev - Drawn Dpm Det. | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
9 | CSI11 | A/R Corr. Inv. - Drawn Dpm Det | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
10 | CSV11 | A/R CrIn Rev - Drawn Dpm Det. | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
11 | DLN11 | Delivery - Drawn Dpm Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
12 | DPI11 | A/R DP - Drawn Dpm Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
13 | DPO11 | A/P DP - Drawn Dpm Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
14 | DRF11 | Draft - Drawn Dpm Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
15 | IEI11 | IEI - Drawn Dpm Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
16 | INV11 | A/R Invoice - Drawn Dpm Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
17 | OEI11 | OEI - Drawn Dpm Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
18 | PCH11 | A/P Invoice - Drawn Dpm Det. | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
19 | PDN11 | GRPO - Drawn Dpm Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
20 | POR11 | PO - Drawn Dpm Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
21 | PQT11 | PQ - Drawn DPM Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
22 | PRQ11 | PR - Drawn DPM Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
23 | PRR11 | A/P Return Request - Drawn Dpm Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
24 | QUT11 | Sls Quote - Drawn Dpm Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
25 | RDN11 | Returns - Drawn Dpm Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
26 | RDR11 | Sls Ord. - Drawn Dpm Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
27 | RIN11 | A/R Cr. Memo - Drawn Dpm Det. | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
28 | RPC11 | A/P Cr. Memo - Drawn Dpm Det. | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
29 | RPD11 | Gds Return - Drawn Dpm Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
30 | RRR11 | A/R Return Request - Drawn Dpm Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
31 | SFC11 | Self Credit Memo - Drawn Down Payment Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |
32 | SFI11 | Self Invoice - Drawn Down Payment Detail | 53 | BaseEq | Base Equalization Sum LC | Num | 19 | 6 | | |