| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | PQW1 | Purchase Quotation Generation: Line Items | 11 | PQTGrpHW | Pur. Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
TOPInventory and Production |
2 | OIGE | Goods Issue | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
3 | OIGN | Goods Receipt | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
4 | OWTQ | Inventory Transfer Request | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
5 | OWTR | Inventory Transfer | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
TOPMarketing Documents |
6 | ADOC | Invoice - History | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
7 | OCIN | A/R Correction Invoice | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
8 | OCPI | A/P Correction Invoice | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
9 | OCPV | A/P Correction Invoice Reversal | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
10 | OCSI | A/R Correction Invoice | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
11 | OCSV | A/R Correction Invoice Reversal | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
12 | ODLN | Delivery | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
13 | ODPI | A/R Down Payment | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
14 | ODPO | A/P Down Payment | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
15 | ODRF | Drafts | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
16 | OIEI | Incoming Excise Invoice | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
17 | OINV | A/R Invoice | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | |
18 | OOEI | Outgoing Excise Invoice | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
19 | OPCH | A/P Invoice | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
20 | OPDN | Goods Receipt PO | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
21 | OPOR | Purchase Order | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
22 | OPQT | Purchase Quotation | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
23 | OPRQ | Purchase Request | 275 | PQTGrpHW | Purch. Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
24 | OQUT | Sales Quotation | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
25 | ORDN | Returns | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
26 | ORDR | Sales Order | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
27 | ORIN | A/R Credit Memo | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
28 | ORPC | A/P Credit Memo | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |
29 | ORPD | Goods Return | 275 | PQTGrpHW | Pur Quotation Group Manual | VarChar | 1 | 0 | N | N=No, Y=Yes |