| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPInventory and Production |
1 | ATT1 | Bill of Materials - Components - History | 26 | LineText | Row Text | Text | 16 | 0 | | |
2 | AWO1 | Production Order (Rows) - History | 25 | LineText | Row Text | Text | 16 | 0 | | |
3 | IGE10 | Goods Issue - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
4 | IGN10 | Goods Receipt - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
5 | ITT1 | Bill of Materials - Components | 26 | LineText | Row Text | Text | 16 | 0 | | |
6 | UWOR1 | Production Order - Rows | 25 | LineText | Row Text | Text | 16 | 0 | | |
7 | WOR1 | Production Order - Rows | 25 | LineText | Row Text | Text | 16 | 0 | | |
8 | WTQ10 | Inventory Transfer Request - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
9 | WTR10 | Inventory Transfer - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
TOPMarketing Documents |
10 | ADO10 | A/R Invoice - Row Structure - History | 6 | LineText | Row Text | Text | 16 | 0 | | |
11 | CIN10 | Correction Invoice - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
12 | CPI10 | A/P Correction Invoice - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
13 | CPV10 | A/P CrIn Rev - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
14 | CSI10 | A/R Correction Invoice - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
15 | CSV10 | A/R Correction Invoice Reversal - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
16 | DLN10 | Delivery - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
17 | DPI10 | A/R Down Payment - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
18 | DPO10 | A/P Down Payment - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
19 | DRF10 | Draft - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
20 | IEI10 | Incoming Excise Invoice - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
21 | INV10 | A/R Invoice - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
22 | OEI10 | Outgoing Excise Invoice - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
23 | PCH10 | A/P Invoice - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
24 | PDN10 | Goods Receipt PO - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
25 | POR10 | Purchase Order - Row structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
26 | PQT10 | Purchase Quotation - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
27 | PRQ10 | Purchase Request - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
28 | QUT10 | Sales Quotation - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
29 | RDN10 | Returns - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
30 | RDR10 | Sales Order - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
31 | RIN10 | A/R Credit Memo - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
32 | RPC10 | A/P Credit Memo - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |
33 | RPD10 | Goods Return - Row Structure | 6 | LineText | Row Text | Text | 16 | 0 | | |