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