| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBusiness Partners |
1 | ACRD | Business Partners - History | 311 | MainUsage | Main Usage | Int | 11 | 0 | | |
2 | OCRD | Business Partner | 311 | MainUsage | Main Usage | Int | 11 | 0 | | |
TOPInventory and Production |
3 | IGE12 | Goods Issue - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
4 | IGN12 | Goods Receipt - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
5 | WTQ12 | Inventory Transfer Request - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
6 | WTR12 | Inventory Transfer - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
TOPMarketing Documents |
7 | ADO12 | A/R Invoice - Tax Extension - History | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
8 | CIN12 | Correction Invoice - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
9 | CPI12 | A/P Correction Invoice - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
10 | CPV12 | A/P Correction Invoice Reversal - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
11 | CSI12 | A/R Correction Invoice - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
12 | CSV12 | A/R Correction Invoice Reversal - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
13 | DLN12 | Delivery - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
14 | DPI12 | Down Payment In - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
15 | DPO12 | Down Payment - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
16 | DRF12 | Draft - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
17 | IEI12 | Incoming Excise Invoice - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
18 | INV12 | A/R Invoice - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
19 | OEI12 | Outgoing Excise Invoice - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
20 | PCH12 | A/P Invoice - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
21 | PDN12 | Goods Receipt PO - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
22 | POR12 | Purchase Order - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
23 | PQT12 | Purchase Quotation - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
24 | PRQ12 | Purchase Request - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
25 | QUT12 | Sales Quotation - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
26 | RDN12 | Returns - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
27 | RDR12 | Sales Order - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
28 | RIN12 | A/R Credit Memo - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
29 | RPC12 | A/P Credit Memo - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |
30 | RPD12 | Goods Return - Tax Extension | 59 | MainUsage | Main Usage Code of Document | Int | 11 | 0 | | |