| 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 | |
2 | IGN1 | Goods Receipt - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
3 | OIGE | Goods Issue | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | |
4 | OIGN | Goods Receipt | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | |
5 | OWTQ | Inventory Transfer Request | 161 | CEECFlag | Block Creation of Tgt Corr Doc | VarChar | 1 | 0 | N | |
6 | OWTR | Inventory Transfer | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | |
7 | WTQ1 | Inventory Transfer Request - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
8 | WTR1 | Inventory Transfer - Rows | 126 | CEECFlag | Correction Invoice Item W/S | VarChar | 1 | 0 | S | |
TOPMarketing Documents |
9 | ADO1 | A/R Invoice (Rows) - History | 126 | CEECFlag | Correction Invoice Item W/S | VarChar | 1 | 0 | S | |
10 | ADOC | Invoice - History | 161 | CEECFlag | Block Creation of Target Corr. Inv. | VarChar | 1 | 0 | N | |
11 | CIN1 | Correction Invoice - Rows | 126 | CEECFlag | Correction Invoice Item W/S | VarChar | 1 | 0 | S | |
12 | CPI1 | A/P Correction Invoice - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
13 | CPV1 | A/P Correction Invoice Reversal - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
14 | CSI1 | A/R Correction Invoice - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
15 | CSV1 | A/R Correction Invoice Reversal - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
16 | DLN1 | Delivery - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
17 | DPI1 | A/R Down Payment - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
18 | DPO1 | A/P Down Payment - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
19 | DRF1 | Draft - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
20 | IEI1 | Incoming Excise Invoice - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
21 | INV1 | A/R Invoice - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
22 | OCIN | A/R Correction Invoice | 161 | CEECFlag | Block Creation of Tgt Corr Doc | VarChar | 1 | 0 | N | |
23 | OCPI | A/P Correction Invoice | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | |
24 | OCPV | A/P Correction Invoice Reversal | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | |
25 | OCSI | A/R Correction Invoice | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | |
26 | OCSV | A/R Correction Invoice Reversal | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | |
27 | ODLN | Delivery | 161 | CEECFlag | Block Creation of Target Corr. Inv. | VarChar | 1 | 0 | N | |
28 | ODPI | A/R Down Payment | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | |
29 | ODPO | A/P Down Payment | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | |
30 | ODRF | Drafts | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | |
31 | OEI1 | Outgoing Excise Invoice - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
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 | |
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 | |
36 | OPDN | Goods Receipt PO | 161 | CEECFlag | Block Creation of Target Corr. Inv. | VarChar | 1 | 0 | N | |
37 | OPOR | Purchase Order | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | |
38 | OPQT | Purchase Quotation | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | |
39 | OQUT | Sales Quotation | 161 | CEECFlag | A/P Correction Invoice | VarChar | 1 | 0 | N | |
40 | ORDN | Returns | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | |
41 | ORDR | Sales Order | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | |
42 | ORIN | A/R Credit Memo | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | |
43 | ORPC | A/P Credit Memo | 161 | CEECFlag | A/P Correction Invoice | VarChar | 1 | 0 | N | |
44 | ORPD | Goods Return | 161 | CEECFlag | Block Creation Target Corr Inv | VarChar | 1 | 0 | N | |
45 | PCH1 | A/P Invoice - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
46 | PDN1 | Goods Receipt PO - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
47 | POR1 | Purchase Order - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
48 | PQT1 | Purchase Quotation - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
49 | QUT1 | Sales Quotation - Rows | 126 | CEECFlag | Correction Invoice Item W/S | VarChar | 1 | 0 | S | |
50 | RDN1 | Returns - Rows | 126 | CEECFlag | Correction Invoice Item W/S | VarChar | 1 | 0 | S | |
51 | RDR1 | Sales Order - Rows | 126 | CEECFlag | Correction Invoice Item W/S | VarChar | 1 | 0 | S | |
52 | RIN1 | A/R Credit Memo - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
53 | RPC1 | A/P Credit Memo - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |
54 | RPD1 | Goods Return - Rows | 126 | CEECFlag | Correction Invoice Was/Should Be | VarChar | 1 | 0 | S | |