| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPInventory and Production |
| 1 | IGE1 | Goods Issue - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | |
| 2 | IGN1 | Goods Receipt - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 67=Warehouses Transfer |
| 3 | WTR1 | Inventory Transfer - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 18=A/P Invoice, 204=A/P Down Payment, 20=Goods Receipt |
| TOPMarketing Documents |
| 4 | ADO1 | A/R Invoice (Rows) - History | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 19=Purchase credit note |
| 5 | CIN1 | Correction Invoice - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 14=A/R Credit Memo |
| 6 | CPI1 | A/P Correction Invoice - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 163=A/P Correction Invoice, 164=A/P Correction Invoice Reversal, 20=Goods Receipt PO |
| 7 | CPV1 | A/P Correction Invoice Reversal - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | |
| 8 | CSI1 | A/R Correction Invoice - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 165=A/R Correction Invoice, 166=A/R Correction Invoice Reversal |
| 9 | CSV1 | A/R Correction Invoice Reversal - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | |
| 10 | DLN1 | Delivery - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 13=A/R Invoice, 16=A/R Returns, 203=A/R Down Payment |
| 11 | DPI1 | A/R Down Payment - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 18=A/P Invoice, 203=A/R Down Payment, 20=Goods Receipt |
| 12 | DPO1 | A/P Down Payment - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 19=Purchase credit note, 204=A/P Down Payment |
| 13 | DRF1 | Draft - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | |
| 14 | IEI1 | Incoming Excise Invoice - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 14=A/R Credit Note, 15=Delivery |
| 15 | INV1 | A/R Invoice - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 14=A/R Credit Note, 15=Delivery, 165=A/R Correction Invoice |
| 16 | OEI1 | Outgoing Excise Invoice - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 14=A/R Credit Note, 15=Delivery |
| 17 | PCH1 | A/P Invoice - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 163=A/P Correction Invoice, 19=A/P Credit Memo, 20=Goods Receipt |
| 18 | PDN1 | Goods Receipt PO - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 18=A/P Invoice, 204=A/P Down Payment, 21=Goods Receipt |
| 19 | POR1 | Purchase Order - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 18=A/P Invoice, 204=A/P Down Payment, 20=Goods Receipt, 22=Purchase Order |
| 20 | QUT1 | Sales Quotation - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 13=A/R Invoice, 15=Delivery Notes, 17=Sales Order, 203=A/R Down Payment |
| 21 | RDN1 | Returns - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 14=A/R Credit Memo |
| 22 | RDR1 | Sales Order - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 13=A/R Invoice, 15=Delivery, 203=A/R Down Payment |
| 23 | RIN1 | A/R Credit Memo - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | |
| 24 | RPC1 | A/P Credit Memo - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | |
| 25 | RPD1 | Goods Return - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 19=A/P Credit Memo |
