| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | OBNK | External Bank Statement Received | 22 | LineStatus | Row Status | VarChar | 1 | 0 | | |
TOPInventory and Production |
2 | IGE1 | Goods Issue - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
3 | IGN1 | Goods Receipt - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
4 | WTQ1 | Inventory Transfer Request - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
5 | WTR1 | Inventory Transfer - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
TOPMarketing Documents |
6 | ADO1 | A/R Invoice (Rows) - History | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
7 | CIN1 | Correction Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
8 | CPI1 | A/P Correction Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
9 | CPV1 | A/P Correction Invoice Reversal - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
10 | CSI1 | A/R Correction Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
11 | CSV1 | A/R Correction Invoice Reversal - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
12 | DLN1 | Delivery - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
13 | DPI1 | A/R Down Payment - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
14 | DPO1 | A/P Down Payment - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
15 | DRF1 | Draft - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | | |
16 | IEI1 | Incoming Excise Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
17 | INV1 | A/R Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
18 | OEI1 | Outgoing Excise Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
19 | PCH1 | A/P Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
20 | PDN1 | Goods Receipt PO - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
21 | POR1 | Purchase Order - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
22 | PQT1 | Purchase Quotation - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
23 | QUT1 | Sales Quotation - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
24 | RDN1 | Returns - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
25 | RDR1 | Sales Order - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
26 | RIN1 | A/R Credit Memo - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
27 | RPC1 | A/P Credit Memo - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |
28 | RPD1 | Goods Return - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | |