| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|

TOPInventory and Production |

1 | IGE1 | Goods Issue - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

2 | IGN1 | Goods Receipt - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

3 | WTQ1 | Inventory Transfer Request - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

4 | WTR1 | Inventory Transfer - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

TOPMarketing Documents |

5 | ADO1 | A/R Invoice (Rows) - History | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

6 | CIN1 | Correction Invoice - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

7 | CPI1 | A/P Correction Invoice - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

8 | CPV1 | A/P Correction Invoice Reversal - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

9 | CSI1 | A/R Correction Invoice - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

10 | CSV1 | A/R Correction Invoice Reversal - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

11 | DLN1 | Delivery - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

12 | DPI1 | A/R Down Payment - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

13 | DPO1 | A/P Down Payment - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

14 | DRF1 | Draft - Rows | 59 | Len2Unit | Length 2 UoM | Int | 6 | 0 | | |

15 | IEI1 | Incoming Excise Invoice - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

16 | INV1 | A/R Invoice - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

17 | OEI1 | Outgoing Excise Invoice - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

18 | PCH1 | A/P Invoice - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

19 | PDN1 | Goods Receipt PO - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

20 | POR1 | Purchase Order - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

21 | PQT1 | Purchase Quotation - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

22 | QUT1 | Sales Quotation - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

23 | RDN1 | Returns - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

24 | RDR1 | Sales Order - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

25 | RIN1 | A/R Credit Memo - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

26 | RPC1 | A/P Credit Memo - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

27 | RPD1 | Goods Return - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |