| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPInventory and Production |
1 | AWHS | Warehouses - History | 30 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
2 | IGE1 | Goods Issue - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
3 | IGN1 | Goods Receipt - Rows | 97 | DropShip | Drop Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
4 | OWHS | Warehouses | 30 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
5 | WTQ1 | Inventory Transfer Request - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
6 | WTR1 | Inventory Transfer - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
TOPMarketing Documents |
7 | ADO1 | A/R Invoice (Rows) - History | 97 | DropShip | Drop Ship - History | VarChar | 1 | 0 | N | N=No, Y=Yes |
8 | CIN1 | Correction Invoice - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
9 | CPI1 | A/P Correction Invoice - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
10 | CPV1 | A/P Correction Invoice Reversal - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
11 | CSI1 | A/R Correction Invoice - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
12 | CSV1 | A/R Correction Invoice Reversal - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
13 | DLN1 | Delivery - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
14 | DPI1 | A/R Down Payment - Rows | 97 | DropShip | Drop Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
15 | DPO1 | A/P Down Payment - Rows | 97 | DropShip | Drop Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
16 | DRF1 | Draft - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
17 | IEI1 | Incoming Excise Invoice - Rows | 97 | DropShip | Drop Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
18 | INV1 | A/R Invoice - Rows | 97 | DropShip | Drop Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
19 | OEI1 | Outgoing Excise Invoice - Rows | 97 | DropShip | Drop Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
20 | PCH1 | A/P Invoice - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
21 | PDN1 | Goods Receipt PO - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
22 | POR1 | Purchase Order - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
23 | PQT1 | Purchase Quotation - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
24 | PRQ1 | Purchase Request - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
25 | QUT1 | Sales Quotation - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
26 | RDN1 | Returns - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
27 | RDR1 | Sales Order - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
28 | RIN1 | A/R Credit Memo - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
29 | RPC1 | A/P Credit Memo - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |
30 | RPD1 | Goods Return - Rows | 97 | DropShip | Drop-Ship | VarChar | 1 | 0 | N | N=No, Y=Yes |