| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
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TOPInventory and Production |
1 | OIGE | Goods Issue | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
2 | OIGN | Goods Receipt | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
3 | OWTQ | Inventory Transfer Request | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
4 | OWTR | Inventory Transfer | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
TOPMarketing Documents |
5 | ADOC | Invoice - History | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
6 | OCIN | A/R Correction Invoice | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
7 | OCPI | A/P Correction Invoice | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
8 | OCPV | A/P Correction Invoice Reversal | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
9 | OCSI | A/R Correction Invoice | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
10 | OCSV | A/R Correction Invoice Reversal | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
11 | ODLN | Delivery | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
12 | ODPI | A/R Down Payment | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
13 | ODPO | A/P Down Payment | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
14 | ODRF | Drafts | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
15 | OIEI | Incoming Excise Invoice | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
16 | OINV | A/R Invoice | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
17 | OOEI | Outgoing Excise Invoice | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
18 | OPCH | A/P Invoice | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
19 | OPDN | Goods Receipt PO | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
20 | OPOR | Purchase Order | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
21 | OPQT | Purchase Quotation | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
22 | OPRQ | Purchase Request | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
23 | OQUT | Sales Quotation | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
24 | ORDN | Returns | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
25 | ORDR | Sales Order | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
26 | ORIN | A/R Credit Memo | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
27 | ORPC | A/P Credit Memo | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |
28 | ORPD | Goods Return | 336 | ReqType | Requester Type User/Employee | Int | 11 | 0 | 12 | 12=User, 171=Employee |