| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPGeneral |
1 | OBTA | Brazil - Tax Adjustment | 10 | RefObjType | Referenced Document Type | Int | 11 | 0 | | -1=External Document, 13=A/R Invoices, 14=A/R Credit Memos, 15=Deliveries, 18=A/P Invoices, 19=A/P Credit Memos, 20=Goods Receipt PO |
TOPInventory and Production |
2 | IGE21 | Goods Issue - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
3 | IGN21 | Goods Receipt - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
4 | WTQ21 | Inventory Transfer Request - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
5 | WTR21 | Inventory Transfer - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
TOPMarketing Documents |
6 | ADO21 | A/R Invoice - Document Reference Information - History | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
7 | CIN21 | Correction Invoice - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
8 | CPI21 | A/P Correction Invoice - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
9 | CPV21 | A/P Correction Invoice Reversal - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
10 | CSI21 | A/R Correction Invoice - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
11 | CSV21 | A/R Correction Invoice Reversal - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
12 | DLN21 | Delivery - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
13 | DPI21 | A/R Down Payment - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
14 | DPO21 | A/P Down Payment - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
15 | DRF21 | Draft - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
16 | IEI21 | Incoming Excise Invoice - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
17 | INV21 | A/R Invoice - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
18 | OEI21 | Outgoing Excise Invoice - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
19 | PCH21 | A/P Invoice - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
20 | PDN21 | Goods Receipt PO - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
21 | POR21 | Purchase Order - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
22 | PQT21 | Purchase Quotation - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
23 | PRQ21 | Purchase Request - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
24 | QUT21 | Sales Quotation - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
25 | RDN21 | Returns - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
26 | RDR21 | Sales Order - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
27 | RIN21 | A/R Credit Memo - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
28 | RPC21 | A/P Credit Memo - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |
29 | RPD21 | Goods Return - Document Reference Information | 8 | RefObjType | Referenced Object Type | nVarChar | 20 | 0 | | |