| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPInventory and Production |
| 1 | IGE1 | Goods Issue - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 2 | IGN1 | Goods Receipt - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 3 | WTQ1 | Inventory Transfer Request - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 4 | WTR1 | Inventory Transfer - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPMarketing Documents |
| 5 | ADO1 | A/R Invoice (Rows) - History | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 6 | CIN1 | Correction Invoice - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 7 | CPI1 | A/P Correction Invoice - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 8 | CPV1 | A/P Correction Invoice Reversal - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 9 | CSI1 | A/R Correction Invoice - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 10 | CSV1 | A/R Correction Invoice Reversal - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 11 | DLN1 | Delivery - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 12 | DPI1 | A/R Down Payment - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 13 | DPO1 | A/P Down Payment - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 14 | DRF1 | Draft - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 15 | IEI1 | Incoming Excise Invoice - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 16 | INV1 | A/R Invoice - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 17 | OEI1 | Outgoing Excise Invoice - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 18 | PCH1 | A/P Invoice - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 19 | PDN1 | Goods Receipt PO - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 20 | POR1 | Purchase Order - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 21 | PQT1 | Purchase Quotation - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 22 | PRQ1 | Purchase Request - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 23 | PRR1 | A/P Return Request - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 24 | QUT1 | Sales Quotation - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 25 | RDN1 | Returns - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 26 | RDR1 | Sales Order - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 27 | RIN1 | A/R Credit Memo - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 28 | RPC1 | A/P Credit Memo - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 29 | RPD1 | Goods Return - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 30 | RRR1 | A/R Return Request - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 31 | SFC1 | Self Credit Memo - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 32 | SFI1 | Self Invoice - Rows | 235 | NeedQty | Consider Quantity of Items | VarChar | 1 | 0 | N | N=No, Y=Yes |
