| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAdministration |
| 1 | RLD1 | Reference Links Definition | 2 | TargetType | Target Type | VarChar | 1 | 0 | H | B=BP Row, H=Header, L=Row |
| TOPInventory and Production |
| 2 | AIN1 | Inventory Counting - Rows | 20 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 10000071=Inventory Posting |
| 3 | ICD1 | Inventory Counting Draft - Rows | 20 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 10000071=Inventory Posting |
| 4 | IGE1 | Goods Issue - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | |
| 5 | IGN1 | Goods Receipt - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 67=Warehouses Transfer |
| 6 | INC1 | Inventory Counting - Rows | 20 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 10000071=Inventory Posting |
| 7 | WTQ1 | Inventory Transfer Request - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 67=Warehouse Transfers |
| 8 | 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 |
| 9 | ADO1 | A/R Invoice (Rows) - History | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 19=Purchase credit note |
| 10 | CIN1 | Correction Invoice - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 14=A/R Credit Memo |
| 11 | 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 |
| 12 | CPV1 | A/P Correction Invoice Reversal - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | |
| 13 | 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 |
| 14 | CSV1 | A/R Correction Invoice Reversal - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | |
| 15 | 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 |
| 16 | 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 |
| 17 | DPO1 | A/P Down Payment - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 19=Purchase credit note, 204=A/P Down Payment |
| 18 | DRF1 | Draft - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | |
| 19 | IEI1 | Incoming Excise Invoice - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 14=A/R Credit Note, 15=Delivery |
| 20 | 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 |
| 21 | OEI1 | Outgoing Excise Invoice - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 14=A/R Credit Note, 15=Delivery |
| 22 | 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 |
| 23 | 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 |
| 24 | 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 |
| 25 | PQT1 | Purchase Quotation - 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 |
| 26 | PRQ1 | Purchase Request - 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, 540000006=Purchase Quotation |
| 27 | 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 |
| 28 | RDN1 | Returns - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 14=A/R Credit Memo |
| 29 | RDR1 | Sales Order - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 13=A/R Invoice, 15=Delivery, 203=A/R Down Payment |
| 30 | RIN1 | A/R Credit Memo - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | |
| 31 | RPC1 | A/P Credit Memo - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | |
| 32 | RPD1 | Goods Return - Rows | 3 | TargetType | Target Document Type | Int | 11 | 0 | -1 | 19=A/P Credit Memo |
