| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPGeneral |
| 1 | OEST | EWB Sub-Type | 4 | SuplyType | EWB Supply Type | VarChar | 1 | 0 | B | B=Both, I=Inward, O=Outward |
| TOPInventory and Production |
| 2 | IGE26 | Goods Issue - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 3 | IGN26 | Goods Receipt - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 4 | WTQ26 | Inventory Transfer Request - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| TOPMarketing Documents |
| 5 | ADO26 | Mktg. Docs. - E-Way Bill Information - History | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 6 | CIN26 | Correction Invoice - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 7 | CPI26 | A/P Correction Invoice - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 8 | CPV26 | A/P Correction Invoice Reversal - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 9 | CSI26 | A/R Correction Invoice - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 10 | CSV26 | A/R Correction Invoice Reversal - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 11 | DLN26 | Delivery - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 12 | DPI26 | Down Payment Inv. - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 13 | DPO26 | Down Payment - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 14 | DRF26 | Draft - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 15 | IEI26 | Incoming Excise Invoice - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 16 | INV26 | A/R Invoice - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 17 | OEI26 | Outgoing Excise Invoice - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 18 | PCH26 | A/P Invoice - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 19 | PDN26 | Goods Receipt PO - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 20 | POR26 | Purchase Order - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 21 | PQT26 | Purchase Quotation - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 22 | PRQ26 | Purchase Request - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 23 | PRR26 | A/P Return Request - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 24 | QUT26 | Sales Quotation - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 25 | RDN26 | Returns - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 26 | RDR26 | Sales Order - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 27 | RIN26 | A/R Credit Memo - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 28 | RPC26 | A/P Credit Memo - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 29 | RPD26 | Goods Return - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 30 | RRR26 | A/R Return Request - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 31 | SFC26 | Self Credit Memo - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 32 | SFI26 | Self Invoice - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
| 33 | WTR26 | Inventory Transfer - E-Way Bill Information | 2 | SuplyType | EWB Transaction Type | nVarChar | 20 | 0 | | I=Inward, O=Outward |
