| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
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TOPInventory and Production |
1 | IGE1 | Goods Issue - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
2 | IGE2 | Goods Issue - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
3 | IGE3 | Goods Issue - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
4 | IGN1 | Goods Receipt - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
5 | IGN2 | Goods Receipt - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
6 | IGN3 | Goods Receipt - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
7 | WTR1 | Inventory Transfer - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
8 | WTR2 | Inventory Transfer - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
9 | WTR3 | Inventory Transfer - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
TOPMarketing Documents |
10 | ADO1 | A/R Invoice (Rows) - History | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
11 | ADO13 | A/R Invoice Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
12 | ADO2 | A/R Invoice - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
13 | ADO3 | A/R Invoice - Freight - History | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
14 | CIN1 | Correction Invoice - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
15 | CIN13 | Correction Invoice Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
16 | CIN2 | A/R Correction Invoice - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
17 | CIN3 | A/R Correction Invoice - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
18 | CPI1 | A/P Correction Invoice - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
19 | CPI13 | A/P Correction Invoice Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
20 | CPI2 | A/P Correction Invoice - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
21 | CPI3 | A/P Correction Invoice - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
22 | CPV1 | A/P Correction Invoice Reversal - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
23 | CPV13 | A/P Correction Invoice Reversal Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
24 | CPV2 | A/P Correction Invoice Reversal - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
25 | CPV3 | A/P Correction Invoice Reversal - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
26 | CSI1 | A/R Correction Invoice - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
27 | CSI13 | A/R Correction Invoice Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
28 | CSI2 | A/R Corr Inv - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
29 | CSI3 | A/R Correction Invoice - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
30 | CSV1 | A/R Correction Invoice Reversal - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
31 | CSV13 | A/R Correction Invoice Reversal Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
32 | CSV2 | A/R Correction Invoice Reversal - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
33 | CSV3 | A/R Correction Invoice Reversal - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
34 | DLN1 | Delivery - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
35 | DLN13 | Delivery Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
36 | DLN2 | Delivery Notes - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
37 | DLN3 | Delivery Notes - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
38 | DPI1 | A/R Down Payment - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
39 | DPI13 | A/R Down Payment Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
40 | DPI2 | A/R Down Payment - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
41 | DPI3 | A/R Down Payment - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
42 | DPO1 | A/P Down Payment - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
43 | DPO13 | A/P Down Payment Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
44 | DPO2 | A/P Down Payment - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
45 | DPO3 | A/P Down Payment - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
46 | DRF1 | Draft - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
47 | DRF13 | Draft Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
48 | DRF2 | Draft - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
49 | DRF3 | Draft - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
50 | IEI1 | Incoming Excise Invoice - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
51 | IEI13 | Incoming Excise Invoice Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
52 | IEI2 | Incoming Excise Invoice - Freight - History - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
53 | IEI3 | IEI - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
54 | IGE13 | Goods Issue Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
55 | IGN13 | Goods Receipt Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
56 | INV1 | A/R Invoice - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
57 | INV13 | A/R Invoice Rows - Distributed Freights | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
58 | INV2 | A/R Invoice - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
59 | INV3 | A/R Invoice - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
60 | OEI1 | Outgoing Excise Invoice - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
61 | OEI13 | Outgoing Excise Invoice Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
62 | OEI2 | OEI - Freight Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
63 | OEI3 | OEI - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
64 | PCH1 | A/P Invoice - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
65 | PCH13 | A/P Invoice Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
66 | PCH2 | A/P Invoice - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
67 | PCH3 | A/P Invoice - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
68 | PDN1 | Goods Receipt PO - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
69 | PDN13 | Goods Receipt PO Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
70 | PDN2 | Goods Receipt PO - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
71 | PDN3 | Goods Receipt PO - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
72 | POR1 | Purchase Order - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
73 | POR13 | Purchase Order Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
74 | POR2 | Purchase Order - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
75 | POR3 | Purchase Order - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
76 | QUT1 | Sales Quotation - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
77 | QUT13 | Sales Quotation Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
78 | QUT2 | Sales Quotation - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
79 | QUT3 | Sales Quotation - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
80 | RDN1 | Returns - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
81 | RDN13 | Returns Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
82 | RDN2 | Return - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
83 | RDN3 | Return - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
84 | RDR1 | Sales Order - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
85 | RDR13 | Sales Order Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
86 | RDR2 | Sales Order - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
87 | RDR3 | Sales Order - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
88 | RIN1 | A/R Credit Memo - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
89 | RIN13 | A/R Credit Memo Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
90 | RIN2 | A/R Credit Memo - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
91 | RIN3 | A/R Credit Memo - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
92 | RPC1 | A/P Credit Memo - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
93 | RPC13 | A/P Credit Memo Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
94 | RPC2 | A/P Credit Memo Rows - Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
95 | RPC3 | A/P Credit Memo - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
96 | RPD1 | Goods Return - Rows | 85 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
97 | RPD13 | Goods Returns Rows - Distributed Expenses | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
98 | RPD2 | Goods Return - Freight - Rows | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
99 | RPD3 | Goods Return - Freight | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |
100 | WTR13 | Inventory Transfer Rows - Distributed Freights | 21 | DedVatSumS | Deductible Tax Amount (SC) | Num | 19 | 6 | | |