| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
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TOPBusiness Partners |
1 | ACRD | Business Partners - History | 322 | OwnerCode | Document Owner | Int | 11 | 0 | | |
2 | OCRD | Business Partner | 322 | OwnerCode | Document Owner | Int | 11 | 0 | | |
TOPInventory and Production |
3 | APKL | Pick List - History | 3 | OwnerCode | Owner Code | Int | 6 | 0 | | |
4 | AWHS | Warehouses - History | 68 | OwnerCode | Owner Code | VarChar | 1 | 0 | 1 | 1=Company Item Property, 2=Third-Party Warehouse, 3=Third-Party Warehouse |
5 | IGE1 | Goods Issue - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
6 | IGN1 | Goods Receipt - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
7 | OIGE | Goods Issue | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
8 | OIGN | Goods Receipt | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
9 | OPKL | Pick List | 3 | OwnerCode | Owner Code | Int | 6 | 0 | | |
10 | OWHS | Warehouses | 68 | OwnerCode | Owner Code | VarChar | 1 | 0 | 1 | 1=Company Item Property, 2=Third-Party Warehouse, 3=Third-Party Item in my Property |
11 | OWTQ | Inventory Transfer Request | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
12 | OWTR | Inventory Transfer | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
13 | WTQ1 | Inventory Transfer Request - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
14 | WTR1 | Inventory Transfer - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
TOPMarketing Documents |
15 | ADO1 | A/R Invoice (Rows) - History | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
16 | ADOC | Invoice - History | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
17 | CIN1 | Correction Invoice - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
18 | CPI1 | A/P Correction Invoice - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
19 | CPV1 | A/P Correction Invoice Reversal - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
20 | CSI1 | A/R Correction Invoice - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
21 | CSV1 | A/R Correction Invoice Reversal - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
22 | DLN1 | Delivery - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
23 | DPI1 | A/R Down Payment - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
24 | DPO1 | A/P Down Payment - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
25 | DRF1 | Draft - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
26 | IEI1 | Incoming Excise Invoice - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
27 | INV1 | A/R Invoice - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
28 | OCIN | A/R Correction Invoice | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
29 | OCPI | A/P Correction Invoice | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
30 | OCPV | A/P Correction Invoice Reversal | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
31 | OCSI | A/R Correction Invoice | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
32 | OCSV | A/R Correction Invoice Reversal | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
33 | ODLN | Delivery | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
34 | ODPI | A/R Down Payment | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
35 | ODPO | A/P Down Payment | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
36 | ODRF | Drafts | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
37 | OEI1 | Outgoing Excise Invoice - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
38 | OIEI | Incoming Excise Invoice | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
39 | OINV | A/R Invoice | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
40 | OOEI | Outgoing Excise Invoice | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
41 | OPCH | A/P Invoice | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
42 | OPDN | Goods Receipt PO | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
43 | OPOR | Purchase Order | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
44 | OPQT | Purchase Quotation | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
45 | OPRQ | Purchase Request | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
46 | OQUT | Sales Quotation | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
47 | ORDN | Returns | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
48 | ORDR | Sales Order | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
49 | ORIN | A/R Credit Memo | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
50 | ORPC | A/P Credit Memo | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
51 | ORPD | Goods Return | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
52 | PCH1 | A/P Invoice - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
53 | PDN1 | Goods Receipt PO - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
54 | POR1 | Purchase Order - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
55 | PQT1 | Purchase Quotation - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
56 | PRQ1 | Purchase Request - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
57 | QUT1 | Sales Quotation - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
58 | RDN1 | Returns - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
59 | RDR1 | Sales Order - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
60 | RIN1 | A/R Credit Memo - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
61 | RPC1 | A/P Credit Memo - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
62 | RPD1 | Goods Return - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |