| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAdministration |
| 1 | AADP | Print Preferences | 2 | ObjList | Object List | Int | 11 | 0 | 13 | 10000071=Inventory Posting, 1250000001=Inventory Transfer Request, 132=Correction Invoice, 13=A/R Invoice, 140000009=Outgoing Excise Invoice, 140000010=Incoming Excise Invoice, 1470000049=Capitalization, 1470000065=Inventory Counting, 1470000071=Depreciation Run, 1470000090=Fixed Asset Transfer, 1470000113=Purchase Request, 14=A/R Credit M |
| 2 | OADP | Print Preferences | 2 | ObjList | Object List | Int | 11 | 0 | 13 | 10000071=Inventory Posting, 1250000001=Inventory Transfer Request, 132=Correction Invoice, 13=A/R Invoice, 140000009=Outgoing Excise Invoice, 140000010=Incoming Excise Invoice, 1470000049=Capitalization, 1470000065=Inventory Counting, 1470000071=Depreciation Run, 1470000090=Fixed Asset Transfer, 1470000113=Purchase Request, 14=A/R Credit M |
