| 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 | | |
TOPBusiness Partners |
3 | AWD5 | WTax Codes Details for Freight | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
4 | WTD5 | WTax Codes Details for Freight | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
TOPInventory and Production |
5 | IGE13 | Goods Issue Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
6 | IGE2 | Goods Issue - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
7 | IGE3 | Goods Issue - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
8 | IGE4 | Goods Issue - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
9 | IGN13 | Goods Receipt Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
10 | IGN2 | Goods Receipt - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
11 | IGN3 | Goods Receipt - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
12 | IGN4 | Goods Receipt - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
13 | WTQ13 | Inventory Transfer Request Rows - Distributed Freights | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
14 | WTQ2 | Inventory Transfer Request - Freight - Rows | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
15 | WTQ3 | Inventory Transfer Request - Freight | 2 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
16 | WTQ4 | Inventory Transfer Request - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
17 | WTR13 | Inventory Transfer Rows - Distributed Freights | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
18 | WTR2 | Inventory Transfer - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
19 | WTR3 | Inventory Transfer - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
20 | WTR4 | Inventory Transfer - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
TOPMarketing Documents |
21 | ADO13 | A/R Invoice Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
22 | ADO2 | A/R Invoice - Freight - Rows | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
23 | ADO20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
24 | ADO3 | A/R Invoice - Freight - History | 2 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
25 | ADO4 | Documents - Tax - History | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
26 | CIN13 | Correction Invoice Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
27 | CIN2 | A/R Correction Invoice - Freight - Rows | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
28 | CIN20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
29 | CIN3 | A/R Correction Invoice - Freight | 2 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
30 | CIN4 | Correction Invoice - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
31 | CPI13 | A/P Correction Invoice Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
32 | CPI2 | A/P Correction Invoice - Freight - Rows | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
33 | CPI20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
34 | CPI3 | A/P Correction Invoice - Freight | 2 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
35 | CPI4 | A/P Correction Invoice - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
36 | CPV13 | A/P Correction Invoice Reversal Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
37 | CPV2 | A/P Correction Invoice Reversal - Freight - Rows | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
38 | CPV20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
39 | CPV3 | A/P Correction Invoice Reversal - Freight | 2 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
40 | CPV4 | A/P Correction Invoice Reversal - Tax Amt per Doc. | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
41 | CSI13 | A/R Correction Invoice Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
42 | CSI2 | A/R Corr Inv - Freight - Rows | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
43 | CSI20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
44 | CSI3 | A/R Correction Invoice - Freight | 2 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
45 | CSI4 | A/R Correction Invoice - Tax Amount Per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
46 | CSV13 | A/R Correction Invoice Reversal Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
47 | CSV2 | A/R Correction Invoice Reversal - Freight - Rows | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
48 | CSV20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
49 | CSV3 | A/R Correction Invoice Reversal - Freight | 2 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
50 | CSV4 | A/R Correction Invoice Reversal - Tax Amount Per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
51 | DLN13 | Delivery Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
52 | DLN2 | Delivery Notes - Freight - Rows | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
53 | DLN20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
54 | DLN3 | Delivery Notes - Freight | 2 | ExpnsCode | Expense Code | Int | 11 | 0 | | |
55 | DLN4 | Delivery - Tax Amount per Document | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | -1 | |
56 | DOC20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
57 | DPI13 | A/R Down Payment Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
58 | DPI2 | A/R Down Payment - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
59 | DPI20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
60 | DPI3 | A/R Down Payment - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
61 | DPI4 | A/R Down Payment - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
62 | DPO13 | A/P Down Payment Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
63 | DPO2 | A/P Down Payment - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
64 | DPO20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
65 | DPO3 | A/P Down Payment - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
66 | DPO4 | A/P Down Payment - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
67 | DRF13 | Draft Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
68 | DRF2 | Draft - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
69 | DRF20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
70 | DRF3 | Draft - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
71 | DRF4 | Draft Documents - Tax | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
72 | IEI13 | Incoming Excise Invoice Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
73 | IEI2 | Incoming Excise Invoice - Freight - History - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
74 | IEI20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
75 | IEI3 | IEI - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
76 | IEI4 | Incoming Excise Invoice - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
77 | IGE20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
78 | IGN20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
79 | INV13 | A/R Invoice Rows - Distributed Freights | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
80 | INV2 | A/R Invoice - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
81 | INV20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
82 | INV3 | A/R Invoice - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
83 | INV4 | A/R Invoice - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
84 | OEI13 | Outgoing Excise Invoice Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
85 | OEI2 | OEI - Freight Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
86 | OEI20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
87 | OEI3 | OEI - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
88 | OEI4 | Outgoing Excise Invoice - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
89 | PCH13 | A/P Invoice Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
90 | PCH2 | A/P Invoice - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
91 | PCH20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
92 | PCH3 | A/P Invoice - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
93 | PCH4 | A/P Invoice - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
94 | PDN13 | Goods Receipt PO Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
95 | PDN2 | Goods Receipt PO - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
96 | PDN20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
97 | PDN3 | Goods Receipt PO - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
98 | PDN4 | Goods Receipt PO - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
99 | POR13 | Purchase Order Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
100 | POR2 | Purchase Order - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
101 | POR20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
102 | POR3 | Purchase Order - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
103 | POR4 | Purchase Order - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
104 | PQT13 | Purchase Quotation Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
105 | PQT2 | Purchase Quotation - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
106 | PQT20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
107 | PQT3 | Purchase Quotation - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
108 | PQT4 | Purchase Quotation - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
109 | PRQ13 | Purchase Request Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
110 | PRQ2 | Purchase Request - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
111 | PRQ20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
112 | PRQ3 | Purchase Request - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
113 | PRQ4 | Purchase Request - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
114 | PRR13 | A/P Return Request - Distributed Freights | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
115 | PRR2 | A/P Return Request - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
116 | PRR20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
117 | PRR3 | A/P Return Request - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
118 | PRR4 | A/P Return Request - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
119 | QUT13 | Sales Quotation Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
120 | QUT2 | Sales Quotation - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
121 | QUT20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
122 | QUT3 | Sales Quotation - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
123 | QUT4 | Sales Quotation - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
124 | RDN13 | Returns Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
125 | RDN2 | Return - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
126 | RDN20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
127 | RDN3 | Return - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
128 | RDN4 | Returns - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
129 | RDR13 | Sales Order Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
130 | RDR2 | Sales Order - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
131 | RDR20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
132 | RDR3 | Sales Order - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
133 | RDR4 | Sales Order - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
134 | RIN13 | A/R Credit Memo Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
135 | RIN2 | A/R Credit Memo - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
136 | RIN20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
137 | RIN3 | A/R Credit Memo - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
138 | RIN4 | A/R Credit Memo - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
139 | RPC13 | A/P Credit Memo Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
140 | RPC2 | A/P Credit Memo Rows - Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
141 | RPC20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
142 | RPC3 | A/P Credit Memo - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
143 | RPC4 | A/P Credit Memo - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
144 | RPD13 | Goods Returns Rows - Distributed Expenses | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
145 | RPD2 | Goods Return - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
146 | RPD20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
147 | RPD3 | Goods Return - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
148 | RPD4 | Goods Return - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
149 | RRR13 | A/R Return Request - Distributed Freights | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
150 | RRR2 | A/R Return Request - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
151 | RRR20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
152 | RRR3 | A/R Return Request - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
153 | RRR4 | A/R Return Request - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
154 | SFC13 | Self Credit Memo Rows - Distributed Freights | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
155 | SFC2 | Self Credit Memo - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
156 | SFC20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
157 | SFC3 | Self Credit Memo - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
158 | SFC4 | Self Credit Memo - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
159 | SFI13 | Self Invoice Rows - Distributed Freights | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
160 | SFI2 | Self Invoice - Freight - Rows | 4 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
161 | SFI20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
162 | SFI3 | Self Invoice - Freight | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
163 | SFI4 | Self Invoice - Tax Amount per Document | 4 | ExpnsCode | Expense Code | Int | 11 | 0 | -1 | |
164 | WTQ20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |
165 | WTR20 | Intrastat Expenses | 2 | ExpnsCode | Freight Code | Int | 11 | 0 | | |