| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPInventory and Production |
1 | IGE4 | Goods Issue - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
2 | IGN4 | Goods Receipt - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
3 | WTQ4 | Inventory Transfer Request - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
4 | WTR4 | Inventory Transfer - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
TOPMarketing Documents |
5 | ADO4 | Documents - Tax - History | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
6 | CIN4 | Correction Invoice - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
7 | CPI4 | A/P Correction Invoice - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
8 | CPV4 | A/P Correction Invoice Reversal - Tax Amt per Doc. | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
9 | CSI4 | A/R Correction Invoice - Tax Amount Per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
10 | CSV4 | A/R Correction Invoice Reversal - Tax Amount Per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
11 | DLN4 | Delivery - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 1=Row, 2=Row Freight Charges, 3=Document Expenses |
12 | DPI4 | A/R Down Payment - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
13 | DPO4 | A/P Down Payment - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
14 | DRF4 | Draft Documents - Tax | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
15 | IEI4 | Incoming Excise Invoice - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Expenses, 3=Document Expenses |
16 | INV4 | A/R Invoice - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Expenses, 3=Document Expenses |
17 | OEI4 | Outgoing Excise Invoice - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Expenses, 3=Document Expenses |
18 | PCH4 | A/P Invoice - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
19 | PDN4 | Goods Receipt PO - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
20 | POR4 | Purchase Order - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
21 | PQT4 | Purchase Quotation - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
22 | PRQ4 | Purchase Request - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
23 | PRR4 | A/P Return Request - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Expenses, 3=Document Expenses |
24 | QUT4 | Sales Quotation - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
25 | RDN4 | Returns - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
26 | RDR4 | Sales Order - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
27 | RIN4 | A/R Credit Memo - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
28 | RPC4 | A/P Credit Memo - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
29 | RPD4 | Goods Return - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Freight Charges, 3=Document Expenses |
30 | RRR4 | A/R Return Request - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Expenses, 3=Document Expenses |
31 | SFC4 | Self Credit Memo - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Expenses, 3=Document Expenses |
32 | SFI4 | Self Invoice - Tax Amount per Document | 5 | RelateType | Relation Type | Int | 11 | 0 | 1 | 13=Distributed Freights, 1=Row, 2=Row Expenses, 3=Document Expenses |