| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPInventory and Production |
| 1 | IGE9 | Goods Issue - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 2 | IGN9 | Goods Receipt - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 3 | WTQ9 | Inventory Transfer Request - Drawn DPM | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 4 | WTR9 | Inventory Transfer - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| TOPMarketing Documents |
| 5 | ADO9 | A/R Invoice (Rows) - History | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 6 | CIN9 | Correction Invoice - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 7 | CPI9 | A/P Corr. Invoice - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | T | B=Base, T=Target |
| 8 | CPV9 | A/P Corr Inv Rvrsl - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 9 | CSI9 | A/R Corr. Inv. - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | T | B=Base, T=Target |
| 10 | CSV9 | A/R CrIn Rev - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 11 | DLN9 | Delivery - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 12 | DPI9 | Down Payment Incoming - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 13 | DPO9 | Down Payment Outgoing - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 14 | DRF9 | Document Draft - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 15 | IEI9 | IEI - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | T | B=Base, T=Target |
| 16 | INV9 | A/R Invoice - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | T | B=Base, T=Target |
| 17 | OEI9 | OEI - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | T | B=Base, T=Target |
| 18 | PCH9 | A/P Invoice - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 19 | PDN9 | Goods Receipt PO - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 20 | POR9 | Purchase Order - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 21 | PQT9 | Purchase Quotation - Drawn DPM | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 22 | PRQ9 | Purchase Request - Drawn DPM | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 23 | QUT9 | Sales Quotation - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 24 | RDN9 | Returns - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 25 | RDR9 | Order - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 26 | RIN9 | A/R Credit Memo - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 27 | RPC9 | A/P Credit Memo - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
| 28 | RPD9 | Goods Return - Drawn Dpm | 5 | TargetBase | Target or Base Document | VarChar | 1 | 0 | B | B=Base, T=Target |
