| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | AEXD | Freight Setup | 1 | ExpnsCode | Internal Number | Int | 11 | 0 | | |
2 | OEXD | Freight Setup | 1 | ExpnsCode | Internal Number | Int | 11 | 0 | | |
TOPInventory and Production |
3 | IGE13 | Goods Issue Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
4 | IGE2 | Goods Issue - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
5 | IGE3 | Goods Issue - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
6 | IGE4 | Goods Issue - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
7 | IGN13 | Goods Receipt Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
8 | IGN2 | Goods Receipt - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
9 | IGN3 | Goods Receipt - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
10 | IGN4 | Goods Receipt - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
11 | WTQ13 | Inventory Transfer Request Rows - Distributed Freights | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
12 | WTQ2 | Inventory Transfer Request - Freight - Rows | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
13 | WTQ3 | Inventory Transfer Request - Freight | 2 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
14 | WTQ4 | Inventory Transfer Request - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
15 | WTR13 | Inventory Transfer Rows - Distributed Freights | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
16 | WTR2 | Inventory Transfer - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
17 | WTR3 | Inventory Transfer - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
18 | WTR4 | Inventory Transfer - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
TOPMarketing Documents |
19 | ADO13 | A/R Invoice Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
20 | ADO2 | A/R Invoice - Freight - Rows | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
21 | ADO3 | A/R Invoice - Freight - History | 2 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
22 | ADO4 | Documents - Tax - History | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
23 | CIN13 | Correction Invoice Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
24 | CIN2 | A/R Correction Invoice - Freight - Rows | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
25 | CIN3 | A/R Correction Invoice - Freight | 2 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
26 | CIN4 | Correction Invoice - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
27 | CPI13 | A/P Correction Invoice Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
28 | CPI2 | A/P Correction Invoice - Freight - Rows | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
29 | CPI3 | A/P Correction Invoice - Freight | 2 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
30 | CPI4 | A/P Correction Invoice - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
31 | CPV13 | A/P Correction Invoice Reversal Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
32 | CPV2 | A/P Correction Invoice Reversal - Freight - Rows | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
33 | CPV3 | A/P Correction Invoice Reversal - Freight | 2 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
34 | CPV4 | A/P Correction Invoice Reversal - Tax Amt per Doc. | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
35 | CSI13 | A/R Correction Invoice Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
36 | CSI2 | A/R Corr Inv - Freight - Rows | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
37 | CSI3 | A/R Correction Invoice - Freight | 2 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
38 | CSI4 | A/R Correction Invoice - Tax Amount Per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
39 | CSV13 | A/R Correction Invoice Reversal Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
40 | CSV2 | A/R Correction Invoice Reversal - Freight - Rows | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
41 | CSV3 | A/R Correction Invoice Reversal - Freight | 2 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
42 | CSV4 | A/R Correction Invoice Reversal - Tax Amount Per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
43 | DLN13 | Delivery Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
44 | DLN2 | Delivery Notes - Freight - Rows | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
45 | DLN3 | Delivery Notes - Freight | 2 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
46 | DLN4 | Delivery - Tax Amount per Document | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | -1 | |
47 | DPI13 | A/R Down Payment Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
48 | DPI2 | A/R Down Payment - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
49 | DPI3 | A/R Down Payment - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
50 | DPI4 | A/R Down Payment - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
51 | DPO13 | A/P Down Payment Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
52 | DPO2 | A/P Down Payment - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
53 | DPO3 | A/P Down Payment - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
54 | DPO4 | A/P Down Payment - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
55 | DRF13 | Draft Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
56 | DRF2 | Draft - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
57 | DRF3 | Draft - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
58 | DRF4 | Draft Documents - Tax | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
59 | IEI13 | Incoming Excise Invoice Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
60 | IEI2 | Incoming Excise Invoice - Freight - History - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
61 | IEI3 | IEI - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
62 | IEI4 | Incoming Excise Invoice - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
63 | INV13 | A/R Invoice Rows - Distributed Freights | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
64 | INV2 | A/R Invoice - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
65 | INV3 | A/R Invoice - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
66 | INV4 | A/R Invoice - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
67 | OEI13 | Outgoing Excise Invoice Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
68 | OEI2 | OEI - Freight Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
69 | OEI3 | OEI - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
70 | OEI4 | Outgoing Excise Invoice - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
71 | PCH13 | A/P Invoice Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
72 | PCH2 | A/P Invoice - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
73 | PCH3 | A/P Invoice - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
74 | PCH4 | A/P Invoice - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
75 | PDN13 | Goods Receipt PO Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
76 | PDN2 | Goods Receipt PO - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
77 | PDN3 | Goods Receipt PO - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
78 | PDN4 | Goods Receipt PO - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
79 | POR13 | Purchase Order Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
80 | POR2 | Purchase Order - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
81 | POR3 | Purchase Order - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
82 | POR4 | Purchase Order - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
83 | PQT13 | Purchase Quotation Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
84 | PQT2 | Purchase Quotation - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
85 | PQT3 | Purchase Quotation - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
86 | PQT4 | Purchase Quotation - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
87 | QUT13 | Sales Quotation Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
88 | QUT2 | Sales Quotation - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
89 | QUT3 | Sales Quotation - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
90 | QUT4 | Sales Quotation - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
91 | RDN13 | Returns Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
92 | RDN2 | Return - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
93 | RDN3 | Return - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
94 | RDN4 | Returns - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
95 | RDR13 | Sales Order Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
96 | RDR2 | Sales Order - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
97 | RDR3 | Sales Order - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
98 | RDR4 | Sales Order - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
99 | RIN13 | A/R Credit Memo Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
100 | RIN2 | A/R Credit Memo - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
101 | RIN3 | A/R Credit Memo - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
102 | RIN4 | A/R Credit Memo - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
103 | RPC13 | A/P Credit Memo Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
104 | RPC2 | A/P Credit Memo Rows - Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
105 | RPC3 | A/P Credit Memo - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
106 | RPC4 | A/P Credit Memo - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
107 | RPD13 | Goods Returns Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
108 | RPD2 | Goods Return - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
109 | RPD3 | Goods Return - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
110 | RPD4 | Goods Return - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |