| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPInventory and Production |
1 | IGE1 | Goods Issue - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
2 | IGN1 | Goods Receipt - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
3 | OIGE | Goods Issue | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
4 | OIGN | Goods Receipt | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
5 | OWTR | Inventory Transfer | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
6 | WTR1 | Inventory Transfer - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
TOPMarketing Documents |
7 | ADO1 | A/R Invoice (Rows) - History | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
8 | ADOC | Invoice - History | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
9 | ATXI | Tax Invoice - History | 20 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
10 | CIN1 | Correction Invoice - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
11 | CPI1 | A/P Correction Invoice - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
12 | CPV1 | A/P Correction Invoice Reversal - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
13 | CSI1 | A/R Correction Invoice - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
14 | CSV1 | A/R Correction Invoice Reversal - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
15 | DLN1 | Delivery - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
16 | DPI1 | A/R Down Payment - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
17 | DPO1 | A/P Down Payment - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
18 | DRF1 | Draft - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
19 | IEI1 | Incoming Excise Invoice - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
20 | INV1 | A/R Invoice - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
21 | OCIN | A/R Correction Invoice | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
22 | OCPI | A/P Correction Invoice | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
23 | OCPV | A/P Correction Invoice Reversal | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
24 | OCSI | A/R Correction Invoice | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
25 | OCSV | A/R Correction Invoice Reversal | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
26 | ODLN | Delivery | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
27 | ODPI | A/R Down Payment | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
28 | ODPO | A/P Down Payment | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
29 | ODRF | Drafts | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
30 | OEI1 | Outgoing Excise Invoice - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
31 | OIEI | Incoming Excise Invoice | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
32 | OINV | A/R Invoice | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
33 | OOEI | Outgoing Excise Invoice | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
34 | OPCH | A/P Invoice | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
35 | OPDN | Goods Receipt PO | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
36 | OPOR | Purchase Order | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
37 | OQUT | Sales Quotation | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
38 | ORDN | Returns | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
39 | ORDR | Sales Order | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
40 | ORIN | A/R Credit Memo | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
41 | ORPC | A/P Credit Memo | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
42 | ORPD | Goods Return | 102 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
43 | OTPI | Purchase Tax Invoice | 20 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
44 | OTSI | Sales Tax Invoice | 20 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
45 | OTXD | Tax Invoice Draft | 20 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
46 | PCH1 | A/P Invoice - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
47 | PDN1 | Goods Receipt PO - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
48 | POR1 | Purchase Order - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
49 | QUT1 | Sales Quotation - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
50 | RDN1 | Returns - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
51 | RDR1 | Sales Order - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
52 | RIN1 | A/R Credit Memo - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
53 | RPC1 | A/P Credit Memo - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |
54 | RPD1 | Goods Return - Rows | 154 | ShipToCode | Ship-to Code | nVarChar | 50 | 0 | | |