| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPGeneral |
1 | CIN11 | Correction Invoice - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
TOPInventory and Production |
2 | IGE11 | Goods Issue - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
3 | IGE9 | Goods Issue - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
4 | IGN11 | Goods Receipt - Drawn Dpm Det | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
5 | IGN9 | Goods Receipt - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
6 | WTQ11 | Inv. Transfer Request - Drawn Dpm Det. | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
7 | WTQ9 | Inventory Transfer Request - Drawn DPM | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
8 | WTR11 | Inv. Transfer - Drawn Dpm Det. | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
9 | WTR9 | Inventory Transfer - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
TOPMarketing Documents |
10 | ADO11 | A/R Inv (Drawn Dpm Det) - Hist | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
11 | ADO9 | A/R Invoice (Rows) - History | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
12 | CIN9 | Correction Invoice - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
13 | CPI11 | A/P Corr. Inv - Drawn Dpm Det. | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
14 | CPI9 | A/P Corr. Invoice - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
15 | CPV11 | A/P CrIn Rev - Drawn Dpm Det. | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
16 | CPV9 | A/P Corr Inv Rvrsl - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
17 | CSI11 | A/R Corr. Inv. - Drawn Dpm Det | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
18 | CSI9 | A/R Corr. Inv. - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
19 | CSV11 | A/R CrIn Rev - Drawn Dpm Det. | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
20 | CSV9 | A/R CrIn Rev - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
21 | DLN11 | Delivery - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
22 | DLN9 | Delivery - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
23 | DPI11 | A/R DP - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
24 | DPI9 | Down Payment Incoming - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
25 | DPO11 | A/P DP - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
26 | DPO9 | Down Payment Outgoing - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
27 | DRF11 | Draft - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
28 | DRF9 | Document Draft - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
29 | IEI11 | IEI - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
30 | IEI9 | IEI - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
31 | INV11 | A/R Invoice - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
32 | INV9 | A/R Invoice - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
33 | OEI11 | OEI - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
34 | OEI9 | OEI - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
35 | PCH11 | A/P Invoice - Drawn Dpm Det. | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
36 | PCH9 | A/P Invoice - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
37 | PDN11 | GRPO - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
38 | PDN9 | Goods Receipt PO - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
39 | POR11 | PO - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
40 | POR9 | Purchase Order - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
41 | PQT11 | PQ - Drawn DPM Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
42 | PQT9 | Purchase Quotation - Drawn DPM | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
43 | PRQ11 | PR - Drawn DPM Detail | 18 | IsGross | IS Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
44 | PRQ9 | Purchase Request - Drawn DPM | 27 | IsGross | IS Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
45 | QUT11 | Sls Quote - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
46 | QUT9 | Sales Quotation - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
47 | RDN11 | Returns - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
48 | RDN9 | Returns - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
49 | RDR11 | Sls Ord. - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
50 | RDR9 | Order - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
51 | RIN11 | A/R Cr. Memo - Drawn Dpm Det. | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
52 | RIN9 | A/R Credit Memo - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
53 | RPC11 | A/P Cr. Memo - Drawn Dpm Det. | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
54 | RPC9 | A/P Credit Memo - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
55 | RPD11 | Gds Return - Drawn Dpm Detail | 18 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |
56 | RPD9 | Goods Return - Drawn Dpm | 27 | IsGross | Is Gross Line | VarChar | 1 | 0 | N | N=Net Line, Y=Gross Line |