| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPInventory and Production |
1 | IGE11 | Goods Issue - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
2 | IGE9 | Goods Issue - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
3 | IGN11 | Goods Receipt - Drawn Dpm Det | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
4 | IGN9 | Goods Receipt - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
5 | WTR11 | Inv. Transfer - Drawn Dpm Det. | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
6 | WTR9 | Inventory Transfer - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
TOPMarketing Documents |
7 | ADO11 | A/R Inv (Drawn Dpm Det) - Hist | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
8 | ADO9 | A/R Invoice (Rows) - History | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
9 | CIN9 | Correction Invoice - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
10 | CPI11 | A/P Corr. Inv - Drawn Dpm Det. | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
11 | CPI9 | A/P Corr. Invoice - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
12 | CPV11 | A/P CrIn Rev - Drawn Dpm Det. | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
13 | CPV9 | A/P Corr Inv Rvrsl - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
14 | CSI11 | A/R Corr. Inv. - Drawn Dpm Det | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
15 | CSI9 | A/R Corr. Inv. - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
16 | CSV11 | A/R CrIn Rev - Drawn Dpm Det. | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
17 | CSV9 | A/R CrIn Rev - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
18 | DLN11 | Delivery - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
19 | DLN9 | Delivery - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
20 | DPI11 | A/R DP - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
21 | DPI9 | Down Payment Incoming - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
22 | DPO11 | A/P DP - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
23 | DPO9 | Down Payment Outgoing - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
24 | DRF11 | Draft - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
25 | DRF9 | Document Draft - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
26 | IEI11 | IEI - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
27 | IEI9 | IEI - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
28 | INV11 | A/R Invoice - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
29 | INV9 | A/R Invoice - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
30 | OEI11 | OEI - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
31 | OEI9 | OEI - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
32 | PCH11 | A/P Invoice - Drawn Dpm Det. | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
33 | PCH9 | A/P Invoice - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
34 | PDN11 | GRPO - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
35 | PDN9 | Goods Receipt PO - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
36 | POR11 | PO - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
37 | POR9 | Purchase Order - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
38 | QUT11 | Sls Quote - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
39 | QUT9 | Sales Quotation - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
40 | RDN11 | Returns - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
41 | RDN9 | Returns - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
42 | RDR11 | Sls Ord. - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
43 | RDR9 | Order - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
44 | RIN11 | A/R Cr. Memo - Drawn Dpm Det. | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
45 | RIN9 | A/R Credit Memo - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
46 | RPC11 | A/P Cr. Memo - Drawn Dpm Det. | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
47 | RPC9 | A/P Credit Memo - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
48 | RPD11 | Gds Return - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
49 | RPD9 | Goods Return - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |