| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | AADM | Administration - Log | 150 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
2 | OADM | Administration | 150 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
TOPBusiness Partners |
3 | ACRD | Business Partners - History | 210 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
4 | OCRD | Business Partner | 210 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
TOPInventory and Production |
5 | IGE1 | Goods Issue - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
6 | IGN1 | Goods Receipt - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
7 | OIGE | Goods Issue | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
8 | OIGN | Goods Receipt | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
9 | OWTQ | Inventory Transfer Request | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
10 | OWTR | Inventory Transfer | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
11 | WTQ1 | Inventory Transfer Request - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
12 | WTR1 | Inventory Transfer - Rows | 116 | DeferrTax | DeferredTax | VarChar | 1 | 0 | N | N=No, Y=Yes |
TOPMarketing Documents |
13 | ADO1 | A/R Invoice (Rows) - History | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
14 | ADOC | Invoice - History | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
15 | CIN1 | Correction Invoice - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
16 | CPI1 | A/P Correction Invoice - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
17 | CPV1 | A/P Correction Invoice Reversal - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
18 | CSI1 | A/R Correction Invoice - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
19 | CSV1 | A/R Correction Invoice Reversal - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
20 | DLN1 | Delivery - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
21 | DPI1 | A/R Down Payment - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
22 | DPO1 | A/P Down Payment - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
23 | DRF1 | Draft - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
24 | IEI1 | Incoming Excise Invoice - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
25 | INV1 | A/R Invoice - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
26 | OCIN | A/R Correction Invoice | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
27 | OCPI | A/P Correction Invoice | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
28 | OCPV | A/P Correction Invoice Reversal | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
29 | OCSI | A/R Correction Invoice | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
30 | OCSV | A/R Correction Invoice Reversal | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
31 | ODLN | Delivery | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
32 | ODPI | A/R Down Payment | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
33 | ODPO | A/P Down Payment | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
34 | ODRF | Drafts | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
35 | OEI1 | Outgoing Excise Invoice - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
36 | OIEI | Incoming Excise Invoice | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
37 | OINV | A/R Invoice | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
38 | OOEI | Outgoing Excise Invoice | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
39 | OPCH | A/P Invoice | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
40 | OPDN | Goods Receipt PO | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
41 | OPOR | Purchase Order | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
42 | OPQT | Purchase Quotation | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
43 | OPRQ | Purchase Request | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
44 | OPRR | Goods Return Request | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
45 | OQUT | Sales Quotation | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
46 | ORDN | Returns | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
47 | ORDR | Sales Order | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
48 | ORIN | A/R Credit Memo | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
49 | ORPC | A/P Credit Memo | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
50 | ORPD | Goods Return | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
51 | ORRR | Return Request | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
52 | OSFC | Self Credit Memo | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
53 | OSFI | Self Invoice | 137 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | | N=No, Y=Yes |
54 | PCH1 | A/P Invoice - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
55 | PDN1 | Goods Receipt PO - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
56 | POR1 | Purchase Order - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
57 | PQT1 | Purchase Quotation - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
58 | PRQ1 | Purchase Request - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
59 | PRR1 | A/P Return Request - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
60 | QUT1 | Sales Quotation - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
61 | RDN1 | Returns - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
62 | RDR1 | Sales Order - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
63 | RIN1 | A/R Credit Memo - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
64 | RPC1 | A/P Credit Memo - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
65 | RPD1 | Goods Return - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
66 | RRR1 | A/R Return Request - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
67 | SFC1 | Self Credit Memo - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |
68 | SFI1 | Self Invoice - Rows | 116 | DeferrTax | Deferred Tax | VarChar | 1 | 0 | N | N=No, Y=Yes |