| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
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TOPInventory and Production |
1 | IGE19 | Goods Issue - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
2 | IGN19 | Goods Receipt - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
3 | IPF1 | Landed Costs - Rows | 83 | SnbType | Batch or Serial Type | nVarChar | 20 | 0 | -1 | 10000044=Batch, 10000045=Serial |
4 | OILM | Inventory Log Message | 31 | SnBType | Serials and Batches Type | Int | 11 | 0 | -1 | 0=Batch Numbers Management, 1=Serial Numbers Management |
5 | UILM | IVI Inventory Log Message | 31 | SnBType | Serials and Batches Type | Int | 11 | 0 | -1 | 0=Batch Numbers Management, 1=Serial Number Management |
6 | WTQ19 | Inventory Transfer Request - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
7 | WTR19 | Inventory Transfer - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
TOPMarketing Documents |
8 | ADO19 | Bin Allocation Data - History | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
9 | CIN19 | Correction Invoice - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
10 | CPI19 | A/P Correction Invoice - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
11 | CPV19 | A/P Correction Invoice Reversal - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
12 | CSI19 | A/R Correction Invoice - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
13 | CSV19 | A/R Correction Invoice Reversal - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
14 | DLN19 | Delivery - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
15 | DPI19 | A/R Down Payment - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
16 | DPO19 | A/P Down Payment - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
17 | DRF19 | Draft - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
18 | IEI19 | Incoming Excise Invoice - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
19 | INV19 | A/R Invoice - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
20 | OEI19 | Outgoing Excise Invoice - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
21 | PCH19 | A/P Invoice - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
22 | PDN19 | Goods Receipt PO - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
23 | POR19 | Purchase Order - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
24 | PQT19 | Purchase Quotation - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
25 | PRQ19 | Purchase Request - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
26 | QUT19 | Sales Quotation - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
27 | RDN19 | Returns - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
28 | RDR19 | Sales Order - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
29 | RIN19 | A/R Credit Memo - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
30 | RPC19 | A/P Credit Memo - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |
31 | RPD19 | Goods Return - Bin Allocation Data | 5 | SnBType | SnB Type | Int | 11 | 0 | -1 | |