| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPMarketing Documents |
| 1 | ADO17 | A/R Invoice - Import Process - History | 5 | ImpDocType | Importation Document Type | VarChar | 1 | 0 | | |
| 2 | CIN17 | Correction Invoice - Bin Allocation Data | 5 | ImpDocType | SnB Type | VarChar | 1 | 0 | | |
| 3 | CPI17 | A/P Correction Invoice - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 4 | CPV17 | A/P Correction Invoice Reversal - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 5 | CSI17 | A/R Correction Invoice - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 6 | CSV17 | A/R Correction Invoice Reversal - Bin Allocation Data | 5 | ImpDocType | SnB Type | VarChar | 1 | 0 | | |
| 7 | DLN17 | Delivery - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 8 | DPI17 | A/R Down Payment - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 9 | DPO17 | A/P Down Payment - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 10 | DRF17 | Draft - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 11 | IEI17 | Incoming Excise Invoice - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 12 | IGE17 | Goods Issue - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 13 | IGN17 | Goods Receipt - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 14 | INV17 | A/R Invoice - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 15 | OEI17 | Outgoing Excise Invoice - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 16 | PCH17 | A/P Invoice - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 17 | PDN17 | Goods Receipt PO - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 18 | POR17 | Purchase Order - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 19 | PQT17 | Purchase Quotation - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 20 | PRQ17 | Purchase Request - Bin Allocation Data | 5 | ImpDocType | SnB Type | VarChar | 1 | 0 | | |
| 21 | PRR17 | A/P Return Request - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 22 | QUT17 | Sales Quotation - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 23 | RDN17 | Returns - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 24 | RDR17 | Sales Order - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 25 | RIN17 | A/R Credit Memo - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 26 | RPC17 | A/P Credit Memo - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 27 | RPD17 | Goods Return - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 28 | RRR17 | A/R Return Request - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 29 | SFC17 | Self Credit Memo - Import Process | 5 | ImpDocType | Type of Import Document | VarChar | 1 | 0 | | |
| 30 | SFI17 | Self Invoice - Import Process | 5 | ImpDocType | Type of Import Document | VarChar | 1 | 0 | | |
| 31 | WTQ17 | Inventory Transfer Request - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
| 32 | WTR17 | Inventory Transfer - Import Process | 5 | ImpDocType | Type of Importation Document | VarChar | 1 | 0 | | |
