| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPInventory and Production |
| 1 | IGE21 | Goods Issue - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 2 | IGN21 | Goods Receipt - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 3 | WTQ21 | Inventory Transfer Request - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 4 | WTR21 | Inventory Transfer - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| TOPMarketing Documents |
| 5 | ADO21 | A/R Invoice - Document Reference Information - History | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 6 | ATX1 | Tax Invoice - History - Rows | 9 | RefType | Ref. Object Type | Int | 11 | 0 | -1 | 13=A/R Invoice, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 18=A/P Invoice, 204=A/P Down Payment, 24=Incoming Payment, 30=Journal Entry, 69=Landed Cost |
| 7 | CIN21 | Correction Invoice - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 8 | CPI21 | A/P Correction Invoice - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 9 | CPV21 | A/P Correction Invoice Reversal - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 10 | CSI21 | A/R Correction Invoice - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 11 | CSV21 | A/R Correction Invoice Reversal - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 12 | DLN21 | Delivery - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 13 | DPI21 | A/R Down Payment - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 14 | DPO21 | A/P Down Payment - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 15 | DRF21 | Draft - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 16 | IEI21 | Incoming Excise Invoice - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 17 | INV21 | A/R Invoice - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 18 | OEI21 | Outgoing Excise Invoice - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 19 | PCH21 | A/P Invoice - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 20 | PDN21 | Goods Receipt PO - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 21 | POR21 | Purchase Order - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 22 | PQT21 | Purchase Quotation - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 23 | PRQ21 | Purchase Request - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 24 | PRR21 | A/P Return Request - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 25 | QUT21 | Sales Quotation - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 26 | RDN21 | Returns - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 27 | RDR21 | Sales Order - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 28 | RIN21 | A/R Credit Memo - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 29 | RPC21 | A/P Credit Memo - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 30 | RPD21 | Goods Return - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 31 | RRR21 | A/R Return Request - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 32 | SFC21 | Self Credit Memo - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 33 | SFI21 | Self Invoice - Document Reference Information | 4 | RefType | Reference Types | VarChar | 1 | 0 | S | E=External Document, S=System Document |
| 34 | TPI1 | Purchase Tax Invoice - Rows | 9 | RefType | Ref. Object Type | Int | 11 | 0 | -1 | 13=A/R Invoice, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 18=A/P Invoice, 204=A/P Down Payment, 24=Incoming Payment, 30=Journal Entry, 69=Landed Cost |
| 35 | TSI1 | Sales Tax Invoice - Rows1 | 9 | RefType | Ref. Object Type | Int | 11 | 0 | -1 | 13=A/R Invoice, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 18=A/P Invoice, 204=A/P Down Payment, 24=Incoming Payment, 30=Journal Entry, 69=Landed Cost |
| 36 | TXD1 | Tax Invoice Drafts - Rows | 9 | RefType | Ref. Object Type | Int | 11 | 0 | -1 | 13=A/R Invoice, 163=A/P Correction Invoice, 165=A/R Correction Invoice, 18=A/P Invoice, 204=A/P Down Payment, 24=Incoming Payment, 30=Journal Entry, 69=Landed Cost |
| TOPReports |
| 37 | XROBJ | XLR Company Report Objects | 12 | RefType | RefType | Int | 11 | 0 | 0 | |
