| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPInventory and Production |
| 1 | IGE1 | Goods Issue - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should be, W=Was |
| 2 | IGN1 | Goods Receipt - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should be, W=Was |
| 3 | OIGE | Goods Issue | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 4 | OIGN | Goods Receipt | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 5 | OWTQ | Inventory Transfer Request | 161 | CEECFlag | Block Creation of Tgt Corr Doc | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 6 | OWTR | Inventory Transfer | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 7 | WTQ1 | Inventory Transfer Request - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should Be, W=Was |
| 8 | WTR1 | Inventory Transfer - Rows | 126 | CEECFlag | Correction Invoice Item W/S | VarChar | 1 | 0 | S | S=Should be, W=Was |
| TOPMarketing Documents |
| 9 | ADO1 | A/R Invoice (Rows) - History | 126 | CEECFlag | Correction Invoice Item W/S | VarChar | 1 | 0 | S | S=Should be, W=Was |
| 10 | ADOC | Invoice - History | 161 | CEECFlag | Block Creation of Target Corr. Inv. | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 11 | CIN1 | Correction Invoice - Rows | 126 | CEECFlag | Correction Invoice Item W/S | VarChar | 1 | 0 | S | S=Should be, W=Was |
| 12 | CPI1 | A/P Correction Invoice - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should be, W=Was |
| 13 | CPV1 | A/P Correction Invoice Reversal - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should be, W=Was |
| 14 | CSI1 | A/R Correction Invoice - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should be, W=Was |
| 15 | CSV1 | A/R Correction Invoice Reversal - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should be, W=Was |
| 16 | DLN1 | Delivery - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should Be, W=Was |
| 17 | DPI1 | A/R Down Payment - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should be, W=Was |
| 18 | DPO1 | A/P Down Payment - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should be, W=Was |
| 19 | DRF1 | Draft - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should Be, W=Was |
| 20 | IEI1 | Incoming Excise Invoice - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should Be, W=Was |
| 21 | INV1 | A/R Invoice - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should Be, W=Was |
| 22 | OCIN | A/R Correction Invoice | 161 | CEECFlag | Block Creation of Tgt Corr Doc | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 23 | OCPI | A/P Correction Invoice | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 24 | OCPV | A/P Correction Invoice Reversal | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 25 | OCSI | A/R Correction Invoice | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 26 | OCSV | A/R Correction Invoice Reversal | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 27 | ODLN | Delivery | 161 | CEECFlag | Block Creation of Target Corr. Inv. | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 28 | ODPI | A/R Down Payment | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 29 | ODPO | A/P Down Payment | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 30 | ODRF | Drafts | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 31 | OEI1 | Outgoing Excise Invoice - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should Be, W=Was |
| 32 | OIEI | Incoming Excise Invoice | 161 | CEECFlag | A/P Correction Invoice | VarChar | 1 | 0 | | |
| 33 | OINV | A/R Invoice | 161 | CEECFlag | Block Creation of Tgt Corr Doc | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 34 | OOEI | Outgoing Excise Invoice | 161 | CEECFlag | A/P Correction Invoice | VarChar | 1 | 0 | | |
| 35 | OPCH | A/P Invoice | 161 | CEECFlag | A/P Correction Invoice | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 36 | OPDN | Goods Receipt PO | 161 | CEECFlag | Block Creation of Target Corr. Inv. | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 37 | OPOR | Purchase Order | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 38 | OPQT | Purchase Quotation | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 39 | OPRQ | Purchase Request | 161 | CEECFlag | Block Creatn Target Corr. Inv. | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 40 | OQUT | Sales Quotation | 161 | CEECFlag | A/P Correction Invoice | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 41 | ORDN | Returns | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 42 | ORDR | Sales Order | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 43 | ORIN | A/R Credit Memo | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 44 | ORPC | A/P Credit Memo | 161 | CEECFlag | A/P Correction Invoice | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 45 | ORPD | Goods Return | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 46 | PCH1 | A/P Invoice - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should Be, W=Was |
| 47 | PDN1 | Goods Receipt PO - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should Be, W=Was |
| 48 | POR1 | Purchase Order - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should Be, W=Was |
| 49 | PQT1 | Purchase Quotation - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should Be, W=Was |
| 50 | PRQ1 | Purchase Request - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should Be, W=Was |
| 51 | QUT1 | Sales Quotation - Rows | 126 | CEECFlag | Correction Invoice Item W/S | VarChar | 1 | 0 | S | S=Should be, W=Was |
| 52 | RDN1 | Returns - Rows | 126 | CEECFlag | Correction Invoice Item W/S | VarChar | 1 | 0 | S | S=Should Be, W=Was |
| 53 | RDR1 | Sales Order - Rows | 126 | CEECFlag | Correction Invoice Item W/S | VarChar | 1 | 0 | S | S=Should be, W=Was |
| 54 | RIN1 | A/R Credit Memo - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should Be, W=Was |
| 55 | RPC1 | A/P Credit Memo - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should Be, W=Was |
| 56 | RPD1 | Goods Return - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | S=Should Be, W=Was |
