| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPFinance |
1 | GBI7 | GBI Row 7 - Accounting Vouchers | 15 | Quantity | Quantity | Num | 19 | 6 | | |
2 | IWZ3 | Items Last Revaluation Data | 15 | Quantity | Quantity | Num | 19 | 6 | | |
TOPInventory and Production |
3 | AMR1 | Inventory Revaluation - History - Rows | 5 | Quantity | Quantity | Num | 19 | 6 | | |
4 | AMR2 | Inventory Revaluation FIFO Rows (Archive) | 4 | Quantity | Quantity | Num | 19 | 6 | | |
5 | ATT1 | Bill of Materials - Component Items - History | 4 | Quantity | Quantity | Num | 19 | 6 | | |
6 | ENT1 | Entry - Rows | 9 | Quantity | Quantity | Num | 19 | 6 | | |
7 | IGE1 | Goods Issue - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
8 | IGE8 | Items in Package - Goods Issue | 4 | Quantity | Quantity | Num | 19 | 6 | | |
9 | IGN1 | Goods Receipt - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
10 | IGN8 | Goods Receipt - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
11 | ILM1 | Srl & Batch Det of Inv Log Msg | 4 | Quantity | Quantity | Num | 19 | 6 | | |
12 | IPF1 | Landed Costs - Rows | 7 | Quantity | Quantity | Num | 19 | 6 | | |
13 | IQI1 | Inventory Initial Qty Rows | 8 | Quantity | Quantity - Delta | Num | 19 | 6 | | |
14 | IQR1 | Inventory Stock Posting (Reconcile) Lines | 8 | Quantity | Quantity - Delta | Num | 19 | 6 | | |
15 | ITL1 | Srl & Batch Details in Transac | 4 | Quantity | Quantity | Num | 19 | 6 | | |
16 | ITT1 | Bill of Materials - Component Items | 4 | Quantity | Quantity | Num | 19 | 6 | | |
17 | MRV1 | Inventory Revaluation Information Array | 5 | Quantity | Quantity | Num | 19 | 6 | | |
18 | MRV2 | Inventory Revaluation FIFO Rows | 4 | Quantity | Quantity | Num | 19 | 6 | | |
19 | OAIM | Archive Inventory Message | 5 | Quantity | Quantity in Document | Num | 19 | 6 | | |
20 | OBTQ | Batch No. Quantities | 4 | Quantity | Quantity | Num | 19 | 6 | | |
21 | OIBT | Batch No. for Item | 12 | Quantity | Quantity | Num | 19 | 6 | | |
22 | OILM | Inventory Log Message | 5 | Quantity | Quantity in Doc | Num | 19 | 6 | | |
23 | OSRI | Serial Numbers for Items | 14 | Quantity | Quantity | Num | 19 | 6 | | |
24 | OSRQ | Serial No. Quantities | 4 | Quantity | Quantity | Num | 19 | 6 | | |
25 | TMP1 | Bill of Materials - Component Items | 4 | Quantity | Quantity | Num | 19 | 6 | | |
26 | UILM | IVI Inventory Log Message | 5 | Quantity | Quantity in Doc | Num | 19 | 6 | | |
27 | UILM1 | Srl & Batch Det of Inv Log Msg | 4 | Quantity | Quantity | Num | 19 | 6 | | |
28 | UWKO1 | Production Instructions - Rows | 5 | Quantity | Item Quantity | Num | 19 | 6 | | |
29 | WKO1 | Production Instructions - Rows | 5 | Quantity | Item Quantity | Num | 19 | 6 | | |
30 | WTR1 | Inventory Transfer - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
31 | WTR8 | Inventory Transfer - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
TOPMarketing Documents |
32 | ADO1 | A/R Invoice (Rows) - History | 12 | Quantity | Quantity | Num | 19 | 6 | | |
33 | ADO14 | Invoice - Assembly - Rows - History | 6 | Quantity | Quantity | Num | 19 | 6 | | |
34 | ADO16 | Draft - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
35 | ADO8 | Items in Package - History | 4 | Quantity | Quantity | Num | 19 | 6 | | |
36 | CIN1 | Correction Invoice - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
37 | CIN8 | Items in Package - Correction Invoice | 4 | Quantity | Quantity | Num | 19 | 6 | | |
38 | CPI1 | A/P Correction Invoice - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
39 | CPI14 | A/P Correction Invoice - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
40 | CPI16 | A/P Corr. Inv - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
41 | CPI8 | A/P Correction Invoice - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
42 | CPV1 | A/P Correction Invoice Reversal - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
43 | CPV14 | A/P Correction Invoice Reversal - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
44 | CPV16 | A/P Correction Invoice Reversal - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
45 | CPV8 | A/P Correction Invoice Reversal - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
46 | CSI1 | A/R Correction Invoice - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
47 | CSI14 | A/R Correction Invoice - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
48 | CSI16 | A/R Corr. Inv. - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
49 | CSI8 | A/R Corr. Inv. - Items in Pkg | 4 | Quantity | Quantity | Num | 19 | 6 | | |
50 | CSV1 | A/R Correction Invoice Reversal - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
51 | CSV14 | A/R Correction Invoice Reversal - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
52 | CSV16 | A/R Correction Invoice Reversal - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
53 | CSV8 | A/R Correction Invoice Reversal - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
54 | DLN1 | Delivery - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
55 | DLN14 | Delivery Notes - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
56 | DLN16 | Delivery - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
57 | DLN8 | Items in Package - Delivery | 4 | Quantity | Quantity | Num | 19 | 6 | | |
58 | DPI1 | A/R Down Payment - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
59 | DPI14 | A/R Down Payment - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
60 | DPI16 | A/R Down Payment - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
61 | DPI8 | Items in Package - A/R Down Pmt. | 4 | Quantity | Quantity | Num | 19 | 6 | | |
62 | DPO1 | A/P Down Payment - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
63 | DPO14 | A/P Down Payment - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
64 | DPO16 | A/P Down Payment - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
65 | DPO8 | Items in Package - A/P Down Pmt. | 4 | Quantity | Quantity | Num | 19 | 6 | | |
66 | DRF1 | Draft - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
67 | DRF14 | Draft - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
68 | DRF16 | Draft - SnB - Rows | 9 | Quantity | Qtty | Num | 19 | 6 | | |
69 | DRF8 | Items in Package - Draft | 4 | Quantity | Quantity | Num | 19 | 6 | | |
70 | IEI1 | Incoming Excise Invoice - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
71 | IEI14 | Incoming Excise Invoice - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
72 | IEI16 | Incoming Excise Invoice - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
73 | IEI8 | Incoming Excise Invoice - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
74 | IGE14 | Goods Issue - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
75 | IGE16 | Goods Issue - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
76 | IGN14 | Goods Receipt - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
77 | IGN16 | Goods Receipt - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
78 | INV1 | A/R Invoice - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
79 | INV14 | A/R Invoice - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
80 | INV16 | A/R Invoice - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
81 | INV8 | A/R Invoice - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
82 | OEI1 | Outgoing Excise Invoice - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
83 | OEI14 | Outgoing Excise Invoice - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
84 | OEI16 | Outgoing Excise Invoice - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
85 | OEI8 | Outgoing Excise Invoice - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
86 | PCH1 | A/P Invoice - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
87 | PCH14 | A/P Invoice - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
88 | PCH16 | A/P Invoice - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
89 | PCH8 | A/P Invoice - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
90 | PDN1 | Goods Receipt PO - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
91 | PDN14 | Goods Receipt PO - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
92 | PDN16 | Goods Receipt PO - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
93 | PDN8 | Goods Receipt PO - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
94 | POR1 | Purchase Order - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
95 | POR14 | Purchase Order - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
96 | POR16 | Purchase Order - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
97 | POR8 | Items in Package - Purchase Order | 4 | Quantity | Quantity | Num | 19 | 6 | | |
98 | QUT1 | Sales Quotation - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
99 | QUT14 | Sales Quotation - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
100 | QUT16 | Sales Quotation - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
101 | QUT8 | Sales Quotation - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
102 | RDN1 | Returns - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
103 | RDN14 | Return - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
104 | RDN16 | Returns - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
105 | RDN8 | Returns - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
106 | RDR1 | Sales Order - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
107 | RDR14 | Sales Order - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
108 | RDR16 | Sales Order - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
109 | RDR8 | Sales Order - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
110 | RIN1 | A/R Credit Memo - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
111 | RIN14 | A/R Credit Memo - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
112 | RIN16 | A/R Credit Memo - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
113 | RIN8 | Items in Package - A/R Credit Memo | 4 | Quantity | Quantity | Num | 19 | 6 | | |
114 | RPC1 | A/P Credit Memo - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
115 | RPC14 | A/P Credit Memo - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
116 | RPC16 | A/P Credit Memo - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
117 | RPC8 | Items in Package - A/P Credit Memo | 4 | Quantity | Quantity | Num | 19 | 6 | | |
118 | RPD1 | Goods Return - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
119 | RPD14 | Goods Return - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
120 | RPD16 | Goods Return - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
121 | RPD8 | Goods Return - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
122 | SAL1 | Salida - Rows | 9 | Quantity | Quantity | Num | 19 | 6 | | |
123 | TRA1 | Transition - Rows | 9 | Quantity | Quantity | Num | 19 | 6 | | |
124 | VRT1 | Tax Invoice Report - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
125 | WTR14 | Inventory Transfer - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
126 | WTR16 | Inventory Transfer - SnB properties | 9 | Quantity | Qtty | Num | 19 | 6 | | |
TOPMRP |
127 | FCT1 | Sales Forecast - Rows | 5 | Quantity | Quantity | Num | 19 | 6 | | |
128 | MSN3 | MRP Pegging Information | 4 | Quantity | Quantity | Num | 19 | 6 | | |
129 | ORCM | Recommendation Data | 7 | Quantity | Quantity | Num | 19 | 6 | | |
TOPService |
130 | ASC3 | Service Call Travel/Labor Expenses - History | 7 | Quantity | Quantity | Num | 19 | 6 | | |
131 | SCL3 | Service Call Travel/Labor Expenses | 7 | Quantity | Quantity | Num | 19 | 6 | | |