| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
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TOPInventory and Production |
1 | AIN5 | Inventory Counting - Team Counters - Row Counted Qty | 4 | TotalQty | Total Qty of Inventory UoM | Num | 19 | 6 | | |
2 | AIN9 | Inventory Counting - Individual Counter - Row Counted Qty | 4 | TotalQty | Total Qty of Inventory UoM | Num | 19 | 6 | | |
3 | ICD5 | Inventory Counting Draft - Team Counter - Row Counted Qty | 4 | TotalQty | Total Qty of Inventory UoM | Num | 19 | 6 | | |
4 | ICD9 | Inventory Counting Draft - Individual Counter - Row Counted Qty | 4 | TotalQty | Total Qty of Inventory UoM | Num | 19 | 6 | | |
5 | IGE14 | Goods Issue - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
6 | IGN14 | Goods Receipt - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
7 | INC5 | Inventory Counting - Team Counter - Row Counted Qty | 4 | TotalQty | Total Qty of Inventory UoM | Num | 19 | 6 | | |
8 | INC9 | Inventory Counting - Individual Counters - Row Counted Qty | 4 | TotalQty | Total Qty of Inventory UoM | Num | 19 | 6 | | |
9 | WTQ14 | Inventory Transfer Request - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
10 | WTR14 | Inventory Transfer - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
TOPMarketing Documents |
11 | ADO14 | Invoice - Assembly - Rows - History | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
12 | CPI14 | A/P Correction Invoice - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
13 | CPV14 | A/P Correction Invoice Reversal - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
14 | CSI14 | A/R Correction Invoice - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
15 | CSV14 | A/R Correction Invoice Reversal - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
16 | DLN14 | Delivery Notes - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
17 | DPI14 | A/R Down Payment - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
18 | DPO14 | A/P Down Payment - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
19 | DRF14 | Draft - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
20 | IEI14 | Incoming Excise Invoice - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
21 | INV14 | A/R Invoice - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
22 | OEI14 | Outgoing Excise Invoice - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
23 | PCH14 | A/P Invoice - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
24 | PDN14 | Goods Receipt PO - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
25 | POR14 | Purchase Order - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
26 | PQT14 | Purchase Quotation - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
27 | PRQ14 | Purchase Request - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
28 | QUT14 | Sales Quotation - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
29 | RDN14 | Return - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
30 | RDR14 | Sales Order - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
31 | RIN14 | A/R Credit Memo - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
32 | RPC14 | A/P Credit Memo - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |
33 | RPD14 | Goods Return - Assembly - Rows | 7 | TotalQty | Total Quantity | Num | 19 | 6 | | |