| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPInventory and Production |
1 | AUOM | UoM Master Data | 27 | Weight2 | Weight 2 | Num | 19 | 6 | | |
2 | IGE1 | Goods Issue - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
3 | IGN1 | Goods Receipt - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
4 | IPF1 | Landed Costs - Rows | 23 | Weight2 | Weight 2 | Num | 19 | 6 | | |
5 | ITM12 | UoM in Item | 22 | Weight2 | Weight 2 | Num | 19 | 6 | | |
6 | ITM4 | Package in Items | 21 | Weight2 | Weight 2 | Num | 19 | 6 | | |
7 | OPKG | Package Types | 19 | Weight2 | Weight 2 | Num | 19 | 6 | | |
8 | OUOM | UoM Master Data | 27 | Weight2 | Weight 2 | Num | 19 | 6 | | |
9 | WTQ1 | Inventory Transfer Request - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
10 | WTR1 | Inventory Transfer - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
TOPMarketing Documents |
11 | ADO1 | A/R Invoice (Rows) - History | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
12 | CIN1 | Correction Invoice - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
13 | CPI1 | A/P Correction Invoice - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
14 | CPV1 | A/P Correction Invoice Reversal - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
15 | CSI1 | A/R Correction Invoice - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
16 | CSV1 | A/R Correction Invoice Reversal - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
17 | DLN1 | Delivery - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
18 | DPI1 | A/R Down Payment - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
19 | DPO1 | A/P Down Payment - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
20 | DRF1 | Draft - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
21 | IEI1 | Incoming Excise Invoice - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
22 | INV1 | A/R Invoice - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
23 | OEI1 | Outgoing Excise Invoice - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
24 | PCH1 | A/P Invoice - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
25 | PDN1 | Goods Receipt PO - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
26 | POR1 | Purchase Order - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
27 | PQT1 | Purchase Quotation - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
28 | PRQ1 | Purchase Request - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
29 | QUT1 | Sales Quotation - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
30 | RDN1 | Returns - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
31 | RDR1 | Sales Order - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
32 | RIN1 | A/R Credit Memo - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
33 | RPC1 | A/P Credit Memo - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |
34 | RPD1 | Goods Return - Rows | 64 | Weight2 | Weight 2 | Num | 19 | 6 | | |