| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPInventory and Production |
1 | IGE4 | Goods Issue - Tax Amount per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
2 | IGN4 | Goods Receipt - Tax Amount per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
3 | WTR4 | Inventory Transfer - Tax Amount per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
TOPMarketing Documents |
4 | ADO4 | Documents - Tax - History | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
5 | CIN4 | Correction Invoice - Tax Amount per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
6 | CPI4 | A/P Correction Invoice - Tax Amount per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
7 | CPV4 | A/P Correction Invoice Reversal - Tax Amt per Doc. | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
8 | CSI4 | A/R Correction Invoice - Tax Amount Per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
9 | CSV4 | A/R Correction Invoice Reversal - Tax Amount Per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
10 | DLN4 | Delivery - Tax Amount per Document | 27 | BaseSeq | Base Doc. Row Sequence | Int | 11 | 0 | | |
11 | DPI4 | A/R Down Payment - Tax Amount per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
12 | DPO4 | A/P Down Payment - Tax Amount per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
13 | DRF4 | Draft Documents - Tax | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
14 | IEI4 | Incoming Excise Invoice - Tax Amount per Document | 27 | BaseSeq | Base Doc. Row Sequence | Int | 11 | 0 | | |
15 | INV4 | A/R Invoice - Tax Amount per Document | 27 | BaseSeq | Base Doc. Row Sequence | Int | 11 | 0 | | |
16 | OEI4 | Outgoing Excise Invoice - Tax Amount per Document | 27 | BaseSeq | Base Doc. Row Sequence | Int | 11 | 0 | | |
17 | PCH4 | A/P Invoice - Tax Amount per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
18 | PDN4 | Goods Receipt PO - Tax Amount per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
19 | POR4 | Purchase Order - Tax Amount per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
20 | QUT4 | Sales Quotation - Tax Amount per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
21 | RDN4 | Returns - Tax Amount per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
22 | RDR4 | Sales Order - Tax Amount per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
23 | RIN4 | A/R Credit Memo - Tax Amount per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
24 | RPC4 | A/P Credit Memo - Tax Amount per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |
25 | RPD4 | Goods Return - Tax Amount per Document | 27 | BaseSeq | Base Doc. Line Sequence | Int | 11 | 0 | | |