| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPInventory and Production |
1 | AKL1 | Pick List - Rows - History | 6 | PickStatus | Pick Status | VarChar | 1 | 0 | R | C=Closed, D=Partially Delivered, P=Picked, R=Released for Picking, T=Partially Picked |
2 | IGE1 | Goods Issue - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
3 | IGN1 | Goods Receipt - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
4 | OIGE | Goods Issue | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
5 | OIGN | Goods Receipt | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
6 | OWTQ | Inventory Transfer Request | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
7 | OWTR | Inventory Transfer | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
8 | PKL1 | Pick List - Rows | 6 | PickStatus | Pick Status | VarChar | 1 | 0 | R | C=Closed, D=Partially Delivered, P=Picked, R=Released for Picking, T=Partially Picked |
9 | WTQ1 | Inventory Transfer Request - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
10 | WTR1 | Inventory Transfer - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
TOPMarketing Documents |
11 | ADO1 | A/R Invoice (Rows) - History | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
12 | ADOC | Invoice - History | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
13 | CIN1 | Correction Invoice - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
14 | CPI1 | A/P Correction Invoice - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
15 | CPV1 | A/P Correction Invoice Reversal - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
16 | CSI1 | A/R Correction Invoice - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
17 | CSV1 | A/R Correction Invoice Reversal - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
18 | DLN1 | Delivery - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
19 | DPI1 | A/R Down Payment - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
20 | DPO1 | A/P Down Payment - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
21 | DRF1 | Draft - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
22 | IEI1 | Incoming Excise Invoice - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
23 | INV1 | A/R Invoice - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
24 | OCIN | A/R Correction Invoice | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
25 | OCPI | A/P Correction Invoice | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
26 | OCPV | A/P Correction Invoice Reversal | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
27 | OCSI | A/R Correction Invoice | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
28 | OCSV | A/R Correction Invoice Reversal | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
29 | ODLN | Delivery | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
30 | ODPI | A/R Down Payment | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
31 | ODPO | A/P Down Payment | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
32 | ODRF | Drafts | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
33 | OEI1 | Outgoing Excise Invoice - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
34 | OIEI | Incoming Excise Invoice | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
35 | OINV | A/R Invoice | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
36 | OOEI | Outgoing Excise Invoice | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
37 | OPCH | A/P Invoice | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
38 | OPDN | Goods Receipt PO | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
39 | OPOR | Purchase Order | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
40 | OPQT | Purchase Quotation | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
41 | OQUT | Sales Quotation | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
42 | ORDN | Returns | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
43 | ORDR | Sales Order | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
44 | ORIN | A/R Credit Memo | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
45 | ORPC | A/P Credit Memo | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
46 | ORPD | Goods Return | 121 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
47 | PCH1 | A/P Invoice - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
48 | PDN1 | Goods Receipt PO - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
49 | POR1 | Purchase Order - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
50 | PQT1 | Purchase Quotation - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
51 | QUT1 | Sales Quotation - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
52 | RDN1 | Returns - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
53 | RDR1 | Sales Order - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
54 | RIN1 | A/R Credit Memo - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
55 | RPC1 | A/P Credit Memo - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |
56 | RPD1 | Goods Return - Rows | 105 | PickStatus | Pick Status | VarChar | 1 | 0 | N | |