| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAdministration |
| 1 | AADM | Administration - Log | 45 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 2 | OADM | Administration | 45 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPBusiness Partners |
| 3 | ACRD | Business Partners - History | 256 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 4 | OCRD | Business Partner | 256 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| TOPInventory and Production |
| 5 | OIGE | Goods Issue | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 6 | OIGN | Goods Receipt | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 7 | OILM | Inventory Log Message | 83 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 8 | OWTQ | Inventory Transfer Request | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 9 | OWTR | Inventory Transfer | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 10 | UILM | IVI Inventory Log Message | 83 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPMarketing Documents |
| 11 | ADOC | Invoice - History | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 12 | OCIN | A/R Correction Invoice | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 13 | OCPI | A/P Correction Invoice | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 14 | OCPV | A/P Correction Invoice Reversal | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 15 | OCSI | A/R Correction Invoice | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 16 | OCSV | A/R Correction Invoice Reversal | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 17 | ODLN | Delivery | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 18 | ODPI | A/R Down Payment | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 19 | ODPO | A/P Down Payment | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 20 | ODRF | Drafts | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 21 | OIEI | Incoming Excise Invoice | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 22 | OINV | A/R Invoice | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 23 | OOEI | Outgoing Excise Invoice | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 24 | OPCH | A/P Invoice | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 25 | OPDN | Goods Receipt PO | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 26 | OPOR | Purchase Order | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 27 | OPQT | Purchase Quotation | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 28 | OPRQ | Purchase Request | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 29 | OPRR | Goods Return Request | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 30 | OQUT | Sales Quotation | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 31 | ORDN | Returns | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 32 | ORDR | Sales Order | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 33 | ORIN | A/R Credit Memo | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 34 | ORPC | A/P Credit Memo | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 35 | ORPD | Goods Return | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 36 | ORRR | Return Request | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 37 | OSFC | Self Credit Memo | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 38 | OSFI | Self Invoice | 177 | UseShpdGd | Use Shipped Goods Account | VarChar | 1 | 0 | N | N=No, Y=Yes |
