| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
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TOPInventory and Production |
1 | IGE1 | Goods Issue - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
2 | IGN1 | Goods Receipt - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
3 | OIGE | Goods Issue | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
4 | OIGN | Goods Receipt | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
5 | OWTQ | Inventory Transfer Request | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
6 | OWTR | Inventory Transfer | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
7 | WTQ1 | Inventory Transfer Request - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
8 | WTR1 | Inventory Transfer - Rows | 41 | InvntSttus | Whse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
TOPMarketing Documents |
9 | ADO1 | A/R Invoice (Rows) - History | 41 | InvntSttus | Whse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
10 | ADOC | Invoice - History | 8 | InvntSttus | Inventory Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
11 | CIN1 | Correction Invoice - Rows | 41 | InvntSttus | Whse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
12 | CPI1 | A/P Correction Invoice - Rows | 41 | InvntSttus | Inventory Direction | VarChar | 1 | 0 | O | C=Closed, O=Open |
13 | CPV1 | A/P Correction Invoice Reversal - Rows | 41 | InvntSttus | Inventory Direction | VarChar | 1 | 0 | O | C=Closed, O=Open |
14 | CSI1 | A/R Correction Invoice - Rows | 41 | InvntSttus | Inventory Direction | VarChar | 1 | 0 | O | C=Closed, O=Open |
15 | CSV1 | A/R Correction Invoice Reversal - Rows | 41 | InvntSttus | Inventory Direction | VarChar | 1 | 0 | O | C=Closed, O=Open |
16 | DLN1 | Delivery - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
17 | DPI1 | A/R Down Payment - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
18 | DPO1 | A/P Down Payment - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
19 | DRF1 | Draft - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | | C=Closed, O=Open |
20 | IEI1 | Incoming Excise Invoice - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
21 | INV1 | A/R Invoice - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
22 | OCIN | A/R Correction Invoice | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
23 | OCPI | A/P Correction Invoice | 8 | InvntSttus | Inventory Direction | VarChar | 1 | 0 | O | C=Closed, O=Open |
24 | OCPV | A/P Correction Invoice Reversal | 8 | InvntSttus | Inventory Direction | VarChar | 1 | 0 | O | C=Closed, O=Open |
25 | OCSI | A/R Correction Invoice | 8 | InvntSttus | Inventory Direction | VarChar | 1 | 0 | O | C=Closed, O=Open |
26 | OCSV | A/R Correction Invoice Reversal | 8 | InvntSttus | Inventory Direction | VarChar | 1 | 0 | O | C=Closed, O=Open |
27 | ODLN | Delivery | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
28 | ODPI | A/R Down Payment | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
29 | ODPO | A/P Down Payment | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
30 | ODRF | Drafts | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | | C=Closed, O=Open |
31 | OEI1 | Outgoing Excise Invoice - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
32 | OIEI | Incoming Excise Invoice | 8 | InvntSttus | Whse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
33 | OINV | A/R Invoice | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
34 | OOEI | Outgoing Excise Invoice | 8 | InvntSttus | Whse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
35 | OPCH | A/P Invoice | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
36 | OPDN | Goods Receipt PO | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
37 | OPOR | Purchase Order | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
38 | OPQT | Purchase Quotation | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
39 | OPRQ | Purchase Request | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
40 | OQUT | Sales Quotation | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
41 | ORDN | Returns | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
42 | ORDR | Sales Order | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
43 | ORIN | A/R Credit Memo | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
44 | ORPC | A/P Credit Memo | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
45 | ORPD | Goods Return | 8 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
46 | PCH1 | A/P Invoice - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
47 | PDN1 | Goods Receipt PO - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
48 | POR1 | Purchase Order - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
49 | PQT1 | Purchase Quotation - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
50 | PRQ1 | Purchase Request - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
51 | QUT1 | Sales Quotation - Rows | 41 | InvntSttus | Whse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
52 | RDN1 | Returns - Rows | 41 | InvntSttus | Whse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
53 | RDR1 | Sales Order - Rows | 41 | InvntSttus | Whse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
54 | RIN1 | A/R Credit Memo - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
55 | RPC1 | A/P Credit Memo - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
56 | RPD1 | Goods Return - Rows | 41 | InvntSttus | Warehouse Status | VarChar | 1 | 0 | O | C=Closed, O=Open |