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

TOPInventory and Production |

1 | AUOM | UoM Master Data | 14 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

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

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

4 | ITM12 | UoM in Item | 17 | Len2Unit | Length 2 UoM | Int | 6 | 0 | | |

5 | ITM4 | Package in Items | 16 | Len2Unit | Length 2 UoM | Int | 6 | 0 | | |

6 | OPKG | Package Types | 6 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

7 | OUOM | UoM Master Data | 14 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

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

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

TOPMarketing Documents |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

27 | PRQ1 | Purchase Request - Rows | 59 | Len2Unit | Unit of Length 2 | Int | 6 | 0 | | |

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

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

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

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

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

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