| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBusiness Partners |
1 | ACRD | Business Partners - History | 187 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
2 | OCRD | Business Partner | 187 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
TOPFinance |
3 | AJD1 | Journal Entry - History - Rows | 70 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
4 | BTF1 | Journal Voucher | 70 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
5 | JDT1 | Journal Entry - Rows | 70 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
TOPInventory and Production |
6 | IGE6 | Goods Issue - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
7 | IGN6 | Goods Receipt- Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
8 | OIGE | Goods Issue | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
9 | OIGN | Goods Receipt | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
10 | OWTR | Inventory Transfer | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
11 | WTR6 | Inventory Transfer - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
TOPMarketing Documents |
12 | ADO6 | Documents History - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
13 | ADOC | Invoice - History | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
14 | CIN6 | Correction Invoice - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
15 | CPI6 | Documents History - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
16 | CPV6 | A/P Correction Invoice Reversal - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
17 | CSI6 | A/R Corr. Inv. - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
18 | CSV6 | A/R Correction Invoice Reversal - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
19 | DLN6 | Delivery - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
20 | DPI6 | A/R Down Payment - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
21 | DPO6 | Down Payment Out - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
22 | DRF6 | Document Drafts - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
23 | IEI6 | IEI - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
24 | INV6 | A/R Invoice - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
25 | OCIN | A/R Correction Invoice | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
26 | OCPI | A/P Correction Invoice | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
27 | OCPV | A/P Correction Invoice Reversal | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
28 | OCSI | A/R Correction Invoice | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
29 | OCSV | A/R Correction Invoice Reversal | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
30 | ODLN | Delivery | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
31 | ODPI | A/R Down Payment | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
32 | ODPO | A/P Down Payment | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
33 | ODRF | Drafts | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
34 | OEI6 | Outgoing Excise Invoice - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
35 | OIEI | Incoming Excise Invoice | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
36 | OINV | A/R Invoice | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
37 | OOEI | Outgoing Excise Invoice | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
38 | OPCH | A/P Invoice | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
39 | OPDN | Goods Receipt PO | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
40 | OPOR | Purchase Order | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
41 | OQUT | Sales Quotation | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
42 | ORDN | Returns | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
43 | ORDR | Sales Order | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
44 | ORIN | A/R Credit Memo | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
45 | ORPC | A/P Credit Memo | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
46 | ORPD | Goods Return | 88 | DunnLevel | Dunning Level | Int | 11 | 0 | | |
47 | PCH6 | A/P Invoice - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
48 | PDN6 | Goods Receipt PO - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
49 | POR6 | Purchase Order - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
50 | QUT6 | Sales Quotation - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
51 | RDN6 | Returns - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
52 | RDR6 | Sales Order - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
53 | RIN6 | A/R Credit Memo - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
54 | RPC6 | A/P Credit Memo - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |
55 | RPD6 | Goods Return - Installments | 7 | DunnLevel | Dunning Level | Int | 11 | 0 | 0 | |