| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPFinance |
1 | ORCR | Recurring Postings | 8 | Volume | Transaction Amount | Num | 19 | 6 | | |
TOPInventory and Production |
2 | AUOM | UoM Master Data | 23 | Volume | Volume | Num | 19 | 6 | | |
3 | IGE1 | Goods Issue - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
4 | IGN1 | Goods Receipt - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
5 | IPF1 | Landed Costs - Rows | 19 | Volume | Volume | Num | 19 | 6 | | |
6 | ITM12 | UoM in Item | 18 | Volume | Volume | Num | 19 | 6 | | |
7 | ITM4 | Package in Items | 17 | Volume | Volume | Num | 19 | 6 | | |
8 | OIGE | Goods Issue | 66 | Volume | Volume | Num | 19 | 6 | | |
9 | OIGN | Goods Receipt | 66 | Volume | Volume | Num | 19 | 6 | | |
10 | OPKG | Package Types | 15 | Volume | Volume | Num | 19 | 6 | | |
11 | OUOM | UoM Master Data | 23 | Volume | Volume | Num | 19 | 6 | | |
12 | OWTQ | Inventory Transfer Request | 66 | Volume | Volume | Num | 19 | 6 | | |
13 | OWTR | Inventory Transfer | 66 | Volume | Volume | Num | 19 | 6 | | |
14 | WTQ1 | Inventory Transfer Request - Rows | 60 | Volume | Volume | Num | 19 | 6 | | |
15 | WTR1 | Inventory Transfer - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
TOPMarketing Documents |
16 | ADO1 | A/R Invoice (Rows) - History | 60 | Volume | Quantity | Num | 19 | 6 | | |
17 | ADOC | Invoice - History | 66 | Volume | Volume | Num | 19 | 6 | | |
18 | CIN1 | Correction Invoice - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
19 | CPI1 | A/P Correction Invoice - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
20 | CPV1 | A/P Correction Invoice Reversal - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
21 | CSI1 | A/R Correction Invoice - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
22 | CSV1 | A/R Correction Invoice Reversal - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
23 | DLN1 | Delivery - Rows | 60 | Volume | Volume | Num | 19 | 6 | | |
24 | DPI1 | A/R Down Payment - Rows | 60 | Volume | Volume | Num | 19 | 6 | | |
25 | DPO1 | A/P Down Payment - Rows | 60 | Volume | Volume | Num | 19 | 6 | | |
26 | DRF1 | Draft - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
27 | IEI1 | Incoming Excise Invoice - Rows | 60 | Volume | Volume | Num | 19 | 6 | | |
28 | INV1 | A/R Invoice - Rows | 60 | Volume | Volume | Num | 19 | 6 | | |
29 | OCIN | A/R Correction Invoice | 66 | Volume | Volume | Num | 19 | 6 | | |
30 | OCPI | A/P Correction Invoice | 66 | Volume | Volume | Num | 19 | 6 | | |
31 | OCPV | A/P Correction Invoice Reversal | 66 | Volume | Volume | Num | 19 | 6 | | |
32 | OCSI | A/R Correction Invoice | 66 | Volume | Volume | Num | 19 | 6 | | |
33 | OCSV | A/R Correction Invoice Reversal | 66 | Volume | Volume | Num | 19 | 6 | | |
34 | ODLN | Delivery | 66 | Volume | Volume | Num | 19 | 6 | | |
35 | ODPI | A/R Down Payment | 66 | Volume | Volume | Num | 19 | 6 | | |
36 | ODPO | A/P Down Payment | 66 | Volume | Volume | Num | 19 | 6 | | |
37 | ODRF | Drafts | 66 | Volume | Volume | Num | 19 | 6 | | |
38 | OEI1 | Outgoing Excise Invoice - Rows | 60 | Volume | Volume | Num | 19 | 6 | | |
39 | OIEI | Incoming Excise Invoice | 66 | Volume | Volume | Num | 19 | 6 | | |
40 | OINV | A/R Invoice | 66 | Volume | Volume | Num | 19 | 6 | | |
41 | OOEI | Outgoing Excise Invoice | 66 | Volume | Volume | Num | 19 | 6 | | |
42 | OPCH | A/P Invoice | 66 | Volume | Volume | Num | 19 | 6 | | |
43 | OPDN | Goods Receipt PO | 66 | Volume | Volume | Num | 19 | 6 | | |
44 | OPOR | Purchase Order | 66 | Volume | Volume | Num | 19 | 6 | | |
45 | OPQT | Purchase Quotation | 66 | Volume | Volume | Num | 19 | 6 | | |
46 | OPRQ | Purchase Request | 66 | Volume | Volume | Num | 19 | 6 | | |
47 | OPRR | Goods Return Request | 66 | Volume | Volume | Num | 19 | 6 | | |
48 | OQUT | Sales Quotation | 66 | Volume | Volume | Num | 19 | 6 | | |
49 | ORDN | Returns | 66 | Volume | Volume | Num | 19 | 6 | | |
50 | ORDR | Sales Order | 66 | Volume | Volume | Num | 19 | 6 | | |
51 | ORIN | A/R Credit Memo | 66 | Volume | Volume | Num | 19 | 6 | | |
52 | ORPC | A/P Credit Memo | 66 | Volume | Volume | Num | 19 | 6 | | |
53 | ORPD | Goods Return | 66 | Volume | Volume | Num | 19 | 6 | | |
54 | ORRR | Return Request | 66 | Volume | Volume | Num | 19 | 6 | | |
55 | OSFC | Self Credit Memo | 66 | Volume | Volume | Num | 19 | 6 | | |
56 | OSFI | Self Invoice | 66 | Volume | Volume | Num | 19 | 6 | | |
57 | PCH1 | A/P Invoice - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
58 | PDN1 | Goods Receipt PO - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
59 | POR1 | Purchase Order - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
60 | PQT1 | Purchase Quotation - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
61 | PRQ1 | Purchase Request - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
62 | PRR1 | A/P Return Request - Rows | 60 | Volume | Volume | Num | 19 | 6 | | |
63 | QUT1 | Sales Quotation - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
64 | RDN1 | Returns - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
65 | RDR1 | Sales Order - Rows | 60 | Volume | Volume | Num | 19 | 6 | | |
66 | RIN1 | A/R Credit Memo - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
67 | RPC1 | A/P Credit Memo - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
68 | RPD1 | Goods Return - Rows | 60 | Volume | Quantity | Num | 19 | 6 | | |
69 | RRR1 | A/R Return Request - Rows | 60 | Volume | Volume | Num | 19 | 6 | | |
70 | SFC1 | Self Credit Memo - Rows | 60 | Volume | Volume | Num | 19 | 6 | | |
71 | SFI1 | Self Invoice - Rows | 60 | Volume | Volume | Num | 19 | 6 | | |