| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBusiness Partners |
1 | AOA2 | Blanket Agreement - Details | 9 | Quantity | Item Quantity | Num | 19 | 6 | | |
2 | OAT2 | Blanket Agreement - Details | 9 | Quantity | Item Quantity | Num | 19 | 6 | | |
TOPFinance |
3 | ACD1 | Credit Memo - Rows | 5 | Quantity | Quantity | Num | 19 | 6 | | |
4 | ACQ1 | Capitalization - Rows | 5 | Quantity | Quantity | Num | 19 | 6 | | |
5 | AFA1 | Asset Document - Rows | 5 | Quantity | Quantity | Num | 19 | 6 | | |
6 | FTR1 | Transfer - Rows | 5 | Quantity | Quantity | Num | 19 | 6 | | |
7 | GBI7 | GBI Row 7 - Accounting Vouchers | 15 | Quantity | Quantity | Num | 19 | 6 | | |
8 | ISW3 | Declaration Rows | 11 | Quantity | Quantity | Num | 19 | 6 | | |
9 | IWZ3 | Items Last Revaluation Data | 15 | Quantity | Quantity | Num | 19 | 6 | | |
10 | MDP1 | Manual Depreciation - Rows | 5 | Quantity | Quantity | Num | 19 | 6 | | |
11 | RTI1 | Retirement - Rows | 5 | Quantity | Quantity | Num | 19 | 6 | | |
TOPGeneral |
12 | OBVL | Serial Numbers and Batch Valuation Log | 19 | Quantity | Quantity | Num | 19 | 6 | | |
13 | TCN1 | Tracking Note - Line Data | 5 | Quantity | Quantity | Num | 19 | 6 | | |
14 | UBVL | Serial Numbers and Batch Valuation Log | 19 | Quantity | Quantity | Num | 19 | 6 | | |
TOPInventory and Production |
15 | ABTN | Batch Numbers Master Data | 26 | Quantity | Quantity | Num | 19 | 6 | | |
16 | AIN11 | Inventory Counting - Individual Counters - Row SnB | 9 | Quantity | Quantity | Num | 19 | 6 | | |
17 | AIN3 | Inventory Count - SnB | 9 | Quantity | Quantity | Num | 19 | 6 | | |
18 | AIN7 | Inventory Counting - Team Counter - Row SnB | 9 | Quantity | Quantity | Num | 19 | 6 | | |
19 | AIT8 | Asset Item Balances - History | 6 | Quantity | Asset Quantity | Num | 19 | 6 | | |
20 | AMR1 | Inventory Revaluation - History - Rows | 5 | Quantity | Quantity | Num | 19 | 6 | | |
21 | AMR2 | Inventory Revaluation FIFO Rows (Archive) | 4 | Quantity | Quantity | Num | 19 | 6 | | |
22 | AQI1 | Inventory Opening Balance - Rows | 8 | Quantity | Quantity - Delta | Num | 19 | 6 | | |
23 | AQI2 | Inventory Opening Balance - SnB | 9 | Quantity | Quantity | Num | 19 | 6 | | |
24 | AQI3 | Inventory Opening Balance - Tracking Note Assignment - History | 6 | Quantity | Quantity | Num | 19 | 6 | | |
25 | AQR1 | Inventory Posting - Rows | 8 | Quantity | Quantity - Delta | Num | 19 | 6 | | |
26 | AQR3 | Inventory Count - SnB | 9 | Quantity | Quantity | Num | 19 | 6 | | |
27 | AQR4 | Inventory Opening Balance - Tracking Note Assignment - History | 6 | Quantity | Quantity | Num | 19 | 6 | | |
28 | ASRN | Serial Numbers Master Data | 26 | Quantity | Quantity | Num | 19 | 6 | | |
29 | ATT1 | Bill of Materials - Components - History | 5 | Quantity | Quantity | Num | 19 | 6 | | |
30 | AWO3 | Production Order - (Closure) - History | 4 | Quantity | Quantity | Num | 19 | 6 | | |
31 | ENT1 | Entry - Rows | 9 | Quantity | Quantity | Num | 19 | 6 | | |
32 | ICD11 | Inventory Counting Draft - Individual Counter - Row SnB | 9 | Quantity | Quantity | Num | 19 | 6 | | |
33 | ICD3 | Inventory Count Draft - SnB | 9 | Quantity | Quantity | Num | 19 | 6 | | |
34 | ICD7 | Inventory Counting Draft - Team Counter - Row SnB | 9 | Quantity | Quantity | Num | 19 | 6 | | |
35 | IGE1 | Goods Issue - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
36 | IGE14 | Goods Issue - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
37 | IGE16 | Goods Issue - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
38 | IGE19 | Goods Issue - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
39 | IGE8 | Items in Package - Goods Issue | 4 | Quantity | Quantity | Num | 19 | 6 | | |
40 | IGN1 | Goods Receipt - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
41 | IGN14 | Goods Receipt - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
42 | IGN16 | Goods Receipt - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
43 | IGN19 | Goods Receipt - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
44 | IGN8 | Goods Receipt - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
45 | ILM1 | Srl & Batch Det of Inv Log Msg | 4 | Quantity | Quantity | Num | 19 | 6 | | |
46 | ILM3 | Non-Inventory and Resource Components Log Msg | 8 | Quantity | Quantity | Num | 19 | 6 | | |
47 | INC11 | Inventory Counting - Individual Counter - Row SnB | 9 | Quantity | Quantity | Num | 19 | 6 | | |
48 | INC3 | Inventory Count - SnB | 9 | Quantity | Quantity | Num | 19 | 6 | | |
49 | INC7 | Inventory Counting - Team Counter - Row SnB | 9 | Quantity | Quantity | Num | 19 | 6 | | |
50 | IOD1 | Inventory Opening Balance Draft - Rows | 8 | Quantity | Quantity - Delta | Num | 19 | 6 | | |
51 | IOD2 | Inventory Opening Balance Draft - SnB | 9 | Quantity | Quantity | Num | 19 | 6 | | |
52 | IPD1 | Inventory Posting Draft - Rows | 8 | Quantity | Quantity - Delta | Num | 19 | 6 | | |
53 | IPD3 | Inventory Posting Draft - SnB | 9 | Quantity | Quantity | Num | 19 | 6 | | |
54 | IPF1 | Landed Costs - Rows | 7 | Quantity | Quantity | Num | 19 | 6 | | |
55 | IQI1 | Inventory Opening Balance - Rows | 8 | Quantity | Opening Balance | Num | 19 | 6 | | |
56 | IQI2 | Inventory Opening Balance - SnB | 9 | Quantity | Quantity | Num | 19 | 6 | | |
57 | IQI3 | Inventory Opening Balance - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
58 | IQR1 | Inventory Posting - Rows | 8 | Quantity | Variance | Num | 19 | 6 | | |
59 | IQR3 | Inventory Posting - SnB | 9 | Quantity | Quantity | Num | 19 | 6 | | |
60 | IQR4 | Inventory Posting - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
61 | ITL1 | Srl & Batch Details in Transac | 4 | Quantity | Quantity | Num | 19 | 6 | | |
62 | ITM8 | Asset Item Balances | 6 | Quantity | Asset Quantity | Num | 19 | 6 | | |
63 | ITT1 | Bill of Materials - Components | 5 | Quantity | Quantity | Num | 19 | 6 | | |
64 | IVL2 | Inventory Components for Production | 11 | Quantity | Quantity | Num | 19 | 6 | | |
65 | MRV1 | Inventory Revaluation Information Array | 5 | Quantity | Quantity | Num | 19 | 6 | | |
66 | MRV2 | Inventory Revaluation FIFO Rows | 4 | Quantity | Quantity | Num | 19 | 6 | | |
67 | OAIM | Archive Inventory Message | 5 | Quantity | Quantity in Document | Num | 19 | 6 | | |
68 | OBTL | Bin Transaction Log | 5 | Quantity | Quantity | Num | 19 | 6 | | |
69 | OBTN | Batch Numbers Master Data | 26 | Quantity | Quantity | Num | 19 | 6 | | |
70 | OBTQ | Batch No. Quantities | 4 | Quantity | Quantity | Num | 19 | 6 | | |
71 | ODBN | Bat. Nos - Draft - Master Data | 26 | Quantity | Quantity | Num | 19 | 6 | | |
72 | ODSN | SNs - Draft - Master Data | 26 | Quantity | Quantity | Num | 19 | 6 | | |
73 | OILM | Inventory Log Message | 5 | Quantity | Quantity in Doc | Num | 19 | 6 | | |
74 | OSRN | Serial Numbers Master Data | 26 | Quantity | Quantity | Num | 19 | 6 | | |
75 | OSRQ | Serial No. Quantities | 4 | Quantity | Quantity | Num | 19 | 6 | | |
76 | OTNL | CCD Log | 4 | Quantity | Quantity | Num | 19 | 6 | | |
77 | SIVL2 | Inventory Components for Production | 11 | Quantity | Quantity | Num | 19 | 6 | | |
78 | UBTN | Batch Numbers Master Data | 26 | Quantity | Quantity | Num | 19 | 6 | | |
79 | UILM | IVI Inventory Log Message | 5 | Quantity | Quantity in Doc | Num | 19 | 6 | | |
80 | UILM1 | Srl & Batch Det of Inv Log Msg | 4 | Quantity | Quantity | Num | 19 | 6 | | |
81 | UILM3 | Non-Inventory and Resource Components Log Msg | 8 | Quantity | Quantity | Num | 19 | 6 | | |
82 | UIVL2 | Inventory Components for Production | 11 | Quantity | Quantity | Num | 19 | 6 | | |
83 | USRN | Serial Numbers Master Data | 26 | Quantity | Quantity | Num | 19 | 6 | | |
84 | UWKO1 | Production Instructions - Rows | 5 | Quantity | Item Quantity | Num | 19 | 6 | | |
85 | UWOR3 | Production Order - Closure | 4 | Quantity | Quantity | Num | 19 | 6 | | |
86 | WKO1 | Production Instructions - Rows | 5 | Quantity | Item Quantity | Num | 19 | 6 | | |
87 | WOR3 | Production Order - Closure | 4 | Quantity | Quantity | Num | 19 | 6 | | |
88 | WTQ1 | Inventory Transfer Request - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
89 | WTQ14 | Inventory Transfer Request - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
90 | WTQ16 | Inventory Transfer Request - SnB Properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
91 | WTQ19 | Inventory Transfer Request - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
92 | WTQ8 | Inventory Transfer Request - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
93 | WTR1 | Inventory Transfer - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
94 | WTR14 | Inventory Transfer - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
95 | WTR16 | Inventory Transfer - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
96 | WTR19 | Inventory Transfer - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
97 | WTR8 | Inventory Transfer - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
TOPMarketing Documents |
98 | ADO1 | A/R Invoice (Rows) - History | 12 | Quantity | Quantity | Num | 19 | 6 | | |
99 | ADO14 | Invoice - Assembly - Rows - History | 6 | Quantity | Quantity | Num | 19 | 6 | | |
100 | ADO16 | Draft - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
101 | ADO19 | Bin Allocation Data - History | 8 | Quantity | Quantity | Num | 19 | 6 | | |
102 | ADO24 | Mktg Docs - Tracking Note Assignment - History | 6 | Quantity | Quantity | Num | 19 | 6 | | |
103 | ADO8 | Items in Package - History | 4 | Quantity | Quantity | Num | 19 | 6 | | |
104 | CIN1 | Correction Invoice - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
105 | CIN19 | Correction Invoice - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
106 | CIN24 | Correction Invoice - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
107 | CIN8 | Items in Package - Correction Invoice | 4 | Quantity | Quantity | Num | 19 | 6 | | |
108 | CPI1 | A/P Correction Invoice - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
109 | CPI14 | A/P Correction Invoice - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
110 | CPI16 | A/P Corr. Inv - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
111 | CPI19 | A/P Correction Invoice - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
112 | CPI24 | A/P Correction Invoice - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
113 | CPI8 | A/P Correction Invoice - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
114 | CPV1 | A/P Correction Invoice Reversal - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
115 | CPV14 | A/P Correction Invoice Reversal - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
116 | CPV16 | A/P Correction Invoice Reversal - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
117 | CPV19 | A/P Correction Invoice Reversal - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
118 | CPV24 | A/P Correction Invoice Reversal - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
119 | CPV8 | A/P Correction Invoice Reversal - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
120 | CSI1 | A/R Correction Invoice - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
121 | CSI14 | A/R Correction Invoice - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
122 | CSI16 | A/R Corr. Inv. - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
123 | CSI19 | A/R Correction Invoice - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
124 | CSI24 | A/R Correction Invoice - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
125 | CSI8 | A/R Corr. Inv. - Items in Pkg | 4 | Quantity | Quantity | Num | 19 | 6 | | |
126 | CSV1 | A/R Correction Invoice Reversal - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
127 | CSV14 | A/R Correction Invoice Reversal - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
128 | CSV16 | A/R Correction Invoice Reversal - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
129 | CSV19 | A/R Correction Invoice Reversal - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
130 | CSV24 | A/R Correction Invoice Reversal - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
131 | CSV8 | A/R Correction Invoice Reversal - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
132 | DLN1 | Delivery - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
133 | DLN14 | Delivery Notes - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
134 | DLN16 | Delivery - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
135 | DLN19 | Delivery - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
136 | DLN24 | Delivery - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
137 | DLN8 | Items in Package - Delivery | 4 | Quantity | Quantity | Num | 19 | 6 | | |
138 | DOC24 | Mktg Docs - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
139 | DPI1 | A/R Down Payment - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
140 | DPI14 | A/R Down Payment - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
141 | DPI16 | A/R Down Payment - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
142 | DPI19 | A/R Down Payment - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
143 | DPI24 | A/R Down Payment - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
144 | DPI8 | Items in Package - A/R Down Pmt. | 4 | Quantity | Quantity | Num | 19 | 6 | | |
145 | DPO1 | A/P Down Payment - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
146 | DPO14 | A/P Down Payment - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
147 | DPO16 | A/P Down Payment - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
148 | DPO19 | A/P Down Payment - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
149 | DPO24 | A/P Down Payment - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
150 | DPO8 | Items in Package - A/P Down Pmt. | 4 | Quantity | Quantity | Num | 19 | 6 | | |
151 | DRF1 | Draft - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
152 | DRF14 | Draft - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
153 | DRF16 | Draft - SnB - Rows | 9 | Quantity | Quantity | Num | 19 | 6 | | |
154 | DRF19 | Draft - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
155 | DRF24 | Draft - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
156 | DRF8 | Items in Package - Draft | 4 | Quantity | Quantity | Num | 19 | 6 | | |
157 | GPA1 | Gross Profit Adjustment - Documents | 14 | Quantity | Quantity | Num | 19 | 6 | | |
158 | GTI1 | GTS Invoice Details | 7 | Quantity | Quantity | Num | 19 | 6 | | |
159 | GTM1 | GTS Mapping Object Details | 8 | Quantity | Quantity | Num | 19 | 6 | | |
160 | IEI1 | Incoming Excise Invoice - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
161 | IEI14 | Incoming Excise Invoice - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
162 | IEI16 | Incoming Excise Invoice - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
163 | IEI19 | Incoming Excise Invoice - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
164 | IEI24 | Incoming Excise Invoice - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
165 | IEI8 | Incoming Excise Invoice - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
166 | IGE24 | Goods Issue - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
167 | IGN24 | Goods Receipt - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
168 | INV1 | A/R Invoice - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
169 | INV14 | A/R Invoice - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
170 | INV16 | A/R Invoice - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
171 | INV19 | A/R Invoice - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
172 | INV24 | A/R Invoice - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
173 | INV8 | A/R Invoice - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
174 | OEI1 | Outgoing Excise Invoice - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
175 | OEI14 | Outgoing Excise Invoice - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
176 | OEI16 | Outgoing Excise Invoice - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
177 | OEI19 | Outgoing Excise Invoice - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
178 | OEI24 | Outgoing Excise Invoice - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
179 | OEI8 | Outgoing Excise Invoice - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
180 | PCH1 | A/P Invoice - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
181 | PCH14 | A/P Invoice - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
182 | PCH16 | A/P Invoice - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
183 | PCH19 | A/P Invoice - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
184 | PCH24 | A/P Invoice - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
185 | PCH8 | A/P Invoice - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
186 | PDN1 | Goods Receipt PO - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
187 | PDN14 | Goods Receipt PO - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
188 | PDN16 | Goods Receipt PO - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
189 | PDN19 | Goods Receipt PO - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
190 | PDN24 | Goods Receipt PO - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
191 | PDN8 | Goods Receipt PO - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
192 | POR1 | Purchase Order - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
193 | POR14 | Purchase Order - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
194 | POR16 | Purchase Order - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
195 | POR19 | Purchase Order - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
196 | POR24 | Purchase Order - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
197 | POR8 | Items in Package - Purchase Order | 4 | Quantity | Quantity | Num | 19 | 6 | | |
198 | PQT1 | Purchase Quotation - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
199 | PQT14 | Purchase Quotation - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
200 | PQT16 | Purchase Quotation - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
201 | PQT19 | Purchase Quotation - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
202 | PQT24 | Purchase Quotation - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
203 | PQT8 | Items in Package - Purchase Quotation | 4 | Quantity | Quantity | Num | 19 | 6 | | |
204 | PRQ1 | Purchase Request - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
205 | PRQ14 | Purchase Request - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
206 | PRQ16 | Purchase Request - SnB Properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
207 | PRQ19 | Purchase Request - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
208 | PRQ24 | Purchase Request - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
209 | PRQ8 | Items in Package - Purchase Request | 4 | Quantity | Quantity | Num | 19 | 6 | | |
210 | PRR1 | A/P Return Request - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
211 | PRR14 | A/P Return Request - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
212 | PRR16 | A/P Return Request - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
213 | PRR19 | A/P Return Request - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
214 | PRR24 | Goods Return Request - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
215 | PRR8 | A/P Return Request - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
216 | QUT1 | Sales Quotation - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
217 | QUT14 | Sales Quotation - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
218 | QUT16 | Sales Quotation - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
219 | QUT19 | Sales Quotation - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
220 | QUT24 | Sales Quotation - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
221 | QUT8 | Sales Quotation - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
222 | RDN1 | Returns - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
223 | RDN14 | Return - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
224 | RDN16 | Returns - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
225 | RDN19 | Returns - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
226 | RDN24 | Returns - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
227 | RDN8 | Returns - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
228 | RDR1 | Sales Order - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
229 | RDR14 | Sales Order - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
230 | RDR16 | Sales Order - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
231 | RDR19 | Sales Order - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
232 | RDR24 | Sales Order - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
233 | RDR8 | Sales Order - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
234 | RIN1 | A/R Credit Memo - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
235 | RIN14 | A/R Credit Memo - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
236 | RIN16 | A/R Credit Memo - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
237 | RIN19 | A/R Credit Memo - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
238 | RIN24 | A/R Credit Memo - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
239 | RIN8 | Items in Package - A/R Credit Memo | 4 | Quantity | Quantity | Num | 19 | 6 | | |
240 | RPC1 | A/P Credit Memo - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
241 | RPC14 | A/P Credit Memo - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
242 | RPC16 | A/P Credit Memo - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
243 | RPC19 | A/P Credit Memo - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
244 | RPC24 | A/P Credit Memo - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
245 | RPC8 | Items in Package - A/P Credit Memo | 4 | Quantity | Quantity | Num | 19 | 6 | | |
246 | RPD1 | Goods Return - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
247 | RPD14 | Goods Return - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
248 | RPD16 | Goods Return - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
249 | RPD19 | Goods Return - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
250 | RPD24 | Goods Return - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
251 | RPD8 | Goods Return - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
252 | RRR1 | A/R Return Request - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
253 | RRR14 | A/R Return Request - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
254 | RRR16 | A/R Return Request - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
255 | RRR19 | A/R Return Request - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
256 | RRR24 | Return Request - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
257 | RRR8 | A/R Return Request - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
258 | SAL1 | Salida - Rows | 9 | Quantity | Quantity | Num | 19 | 6 | | |
259 | SFC1 | Self Credit Memo - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
260 | SFC14 | Self Credit Memo - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
261 | SFC16 | Self Credit Memo - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
262 | SFC19 | Self Credit Memo - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
263 | SFC24 | Self Credit Memo - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
264 | SFC8 | Self Credit Memo - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
265 | SFI1 | Self Invoice - Rows | 12 | Quantity | Quantity | Num | 19 | 6 | | |
266 | SFI14 | Self Invoice - Assembly - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
267 | SFI16 | Self Invoice - SnB properties | 9 | Quantity | Quantity | Num | 19 | 6 | | |
268 | SFI19 | Self Invoice - Bin Allocation Data | 8 | Quantity | Quantity | Num | 19 | 6 | | |
269 | SFI24 | Self Invoice - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
270 | SFI8 | Self Invoice - Items in Package | 4 | Quantity | Quantity | Num | 19 | 6 | | |
271 | TRA1 | Transition - Rows | 9 | Quantity | Quantity | Num | 19 | 6 | | |
272 | VRT1 | Tax Invoice Report - Rows | 6 | Quantity | Quantity | Num | 19 | 6 | | |
273 | VRT2 | Tax Invoice Report Grid Info | 21 | Quantity | Quantity | Num | 19 | 6 | | |
274 | WTQ24 | Inventory Transfer Request - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
275 | WTR24 | Inventory Transfer - Tracking Note Assignment | 6 | Quantity | Quantity | Num | 19 | 6 | | |
TOPMRP |
276 | FCT1 | Sales Forecast - Rows | 5 | Quantity | Quantity | Num | 19 | 6 | | |
277 | MSN3 | MRP Pegging Information | 4 | Quantity | Quantity | Num | 19 | 6 | | |
278 | ORCM | Recommendation Data | 7 | Quantity | Quantity | Num | 19 | 6 | | |
TOPReports |
279 | SOI5 | Statement of Import - Lines | 10 | Quantity | Quantity | Num | 19 | 6 | | |
TOPService |
280 | ASC3 | Service Call Travel/Labor Expenses - History | 7 | Quantity | Quantity | Num | 19 | 6 | | |
281 | SCL3 | Service Call Travel/Labor Expenses | 7 | Quantity | Quantity | Num | 19 | 6 | | |