| 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 | | |
TOPBusiness Partners |
2 | AOA1 | Blanket Agreement - Rows | 18 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
3 | OAT1 | Blanket Agreement - Rows | 18 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
TOPFinance |
4 | VRW2 | VAT Reposting Wizard - Rows 2 | 5 | LineStatus | Line Status | VarChar | 1 | 0 | R | C=Canceled, R=Regular |
TOPInventory and Production |
5 | AIN1 | Inventory Counting - Rows | 25 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
6 | ICD1 | Inventory Counting Draft - Rows | 25 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
7 | IGE1 | Goods Issue - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
8 | IGN1 | Goods Receipt - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
9 | INC1 | Inventory Counting - Rows | 25 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
10 | WTQ1 | Inventory Transfer Request - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
11 | WTR1 | Inventory Transfer - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
TOPMarketing Documents |
12 | ADO1 | A/R Invoice (Rows) - History | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
13 | CIN1 | Correction Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
14 | CPI1 | A/P Correction Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
15 | CPV1 | A/P Correction Invoice Reversal - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
16 | CSI1 | A/R Correction Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
17 | CSV1 | A/R Correction Invoice Reversal - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
18 | DLN1 | Delivery - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
19 | DPI1 | A/R Down Payment - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
20 | DPO1 | A/P Down Payment - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
21 | DRF1 | Draft - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | | C=Closed, O=Open |
22 | IEI1 | Incoming Excise Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
23 | INV1 | A/R Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
24 | OEI1 | Outgoing Excise Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
25 | PCH1 | A/P Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
26 | PDN1 | Goods Receipt PO - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
27 | POR1 | Purchase Order - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
28 | PQT1 | Purchase Quotation - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
29 | PRQ1 | Purchase Request - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
30 | QUT1 | Sales Quotation - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
31 | RDN1 | Returns - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
32 | RDR1 | Sales Order - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
33 | RIN1 | A/R Credit Memo - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
34 | RPC1 | A/P Credit Memo - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
35 | RPD1 | Goods Return - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |