| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBusiness Partners |
1 | ACRD | Business Partners - History | 211 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
2 | OCRD | Business Partner | 211 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
TOPInventory and Production |
3 | OIGE | Goods Issue | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
4 | OIGN | Goods Receipt | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
5 | OWTQ | Inventory Transfer Request | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
6 | OWTR | Inventory Transfer | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
TOPMarketing Documents |
7 | ADOC | Invoice - History | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
8 | DWZ2 | Dunning Wizard Array 2-Invoice Filter | 3 | LetterNum | Letter Number | Int | 11 | 0 | | |
9 | DWZ3 | Dunning Wizard Array 3 - Recommended Service Invoice | 3 | LetterNum | Letter Number | Int | 11 | 0 | | |
10 | OCIN | A/R Correction Invoice | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
11 | OCPI | A/P Correction Invoice | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
12 | OCPV | A/P Correction Invoice Reversal | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
13 | OCSI | A/R Correction Invoice | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
14 | OCSV | A/R Correction Invoice Reversal | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
15 | ODLN | Delivery | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
16 | ODPI | A/R Down Payment | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
17 | ODPO | A/P Down Payment | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
18 | ODRF | Drafts | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
19 | OIEI | Incoming Excise Invoice | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
20 | OINV | A/R Invoice | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
21 | OOEI | Outgoing Excise Invoice | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
22 | OPCH | A/P Invoice | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
23 | OPDN | Goods Receipt PO | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
24 | OPOR | Purchase Order | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
25 | OPQT | Purchase Quotation | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
26 | OQUT | Sales Quotation | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
27 | ORDN | Returns | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
28 | ORDR | Sales Order | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
29 | ORIN | A/R Credit Memo | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
30 | ORPC | A/P Credit Memo | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |
31 | ORPD | Goods Return | 138 | LetterNum | Tax Exemption Letter No. | nVarChar | 20 | 0 | | |