| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPInventory and Production |
1 | AITM | Items - History | 243 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | N | N=No, Y=Yes |
2 | AWHS | Warehouses - History | 74 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | N | N=No, Y=Yes |
3 | IGE1 | Goods Issue - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
4 | IGN1 | Goods Receipt - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
5 | OITM | Items | 243 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | N | N=No, Y=Yes |
6 | OWHS | Warehouses | 74 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | N | N=No, Y=Yes |
7 | UITM | Items | 243 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | N | N=No, Y=Yes |
8 | WTR1 | Inventory Transfer - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
TOPMarketing Documents |
9 | ADO1 | A/R Invoice (Rows) - History | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
10 | CIN1 | Correction Invoice - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
11 | CPI1 | A/P Correction Invoice - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
12 | CPV1 | A/P Correction Invoice Reversal - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
13 | CSI1 | A/R Correction Invoice - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
14 | CSV1 | A/R Correction Invoice Reversal - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
15 | DLN1 | Delivery - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
16 | DPI1 | A/R Down Payment - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
17 | DPO1 | A/P Down Payment - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
18 | DRF1 | Draft - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
19 | IEI1 | Incoming Excise Invoice - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
20 | INV1 | A/R Invoice - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
21 | OEI1 | Outgoing Excise Invoice - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
22 | PCH1 | A/P Invoice - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
23 | PDN1 | Goods Receipt PO - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
24 | POR1 | Purchase Order - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
25 | QUT1 | Sales Quotation - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
26 | RDN1 | Returns - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
27 | RDR1 | Sales Order - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
28 | RIN1 | A/R Credit Memo - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
29 | RPC1 | A/P Credit Memo - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |
30 | RPD1 | Goods Return - Rows | 191 | Excisable | Excisable [Yes/No] | VarChar | 1 | 0 | | N=No, Y=Yes |