| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | ALR1 | Queue of messages to be sent | 7 | Address | Address | nVarChar | 100 | 0 | | |
2 | AUSR | Archive Users - History | 59 | Address | Address | nVarChar | 100 | 0 | | |
3 | OUDG | User Defaults | 12 | Address | Address | nVarChar | 254 | 0 | | |
4 | OUSR | Users | 59 | Address | Address | nVarChar | 100 | 0 | | |
TOPBanking |
5 | ABOE | Bill of Exchange for Payment - History | 27 | Address | Address | nVarChar | 254 | 0 | | |
6 | ACHO | Checks for Payment - History | 29 | Address | Address | nVarChar | 254 | 0 | | |
7 | ARCT | Incoming Payment - History | 11 | Address | Address | nVarChar | 254 | 0 | | |
8 | OBOE | Bill of Exchange for Payment | 27 | Address | Address | nVarChar | 254 | 0 | | |
9 | OCHD | Checks for Payment Drafts | 29 | Address | Address | nVarChar | 254 | 0 | | |
10 | OCHO | Checks for Payment | 29 | Address | Address | nVarChar | 254 | 0 | | |
11 | OPDF | Payment Draft | 11 | Address | Address | nVarChar | 254 | 0 | | |
12 | OPYM | Payment Methods for Payment Wizard | 5 | Address | Check Address | VarChar | 1 | 0 | N | N=No, Y=Yes |
13 | ORCT | Incoming Payment | 11 | Address | Address | nVarChar | 254 | 0 | | |
14 | OVPM | Outgoing Payments | 11 | Address | Address | nVarChar | 254 | 0 | | |
TOPBusiness Partners |
15 | ACPR | Contact Persons - History | 5 | Address | Address | nVarChar | 100 | 0 | | |
16 | ACR1 | Business Partner Addresses - History | 1 | Address | Address Name | nVarChar | 50 | 0 | | |
17 | ACRD | Business Partners - History | 6 | Address | Bill-to Street | nVarChar | 100 | 0 | | |
18 | CRD1 | Business Partners - Addresses | 1 | Address | Address Name | nVarChar | 50 | 0 | | |
19 | CRD7 | Fiscal IDs for BP Master Data | 2 | Address | Address | nVarChar | 50 | 0 | | |
20 | OBPL | Business Place | 8 | Address | Address | nVarChar | 30 | 0 | | |
21 | OCPR | Contact Persons | 5 | Address | Address | nVarChar | 100 | 0 | | |
22 | OCRD | Business Partner | 6 | Address | Bill-to Street | nVarChar | 100 | 0 | | |
TOPFinance |
23 | GBI4 | GBI Row 4 - Business Partners | 8 | Address | Street/PO Box | nVarChar | 100 | 0 | | |
TOPInventory and Production |
24 | IGE1 | Goods Issue - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
25 | IGN1 | Goods Receipt - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
26 | OENT | Shipping Types | 12 | Address | Address | nVarChar | 254 | 0 | | |
27 | OIGE | Goods Issue | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
28 | OIGN | Goods Receipt | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
29 | OWTR | Inventory Transfer | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
30 | WTR1 | Inventory Transfer - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
TOPMarketing Documents |
31 | ADO1 | A/R Invoice (Rows) - History | 99 | Address | Address | nVarChar | 254 | 0 | | |
32 | ADOC | Invoice - History | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
33 | ATXI | Tax Invoice - History | 21 | Address | Bill to | nVarChar | 254 | 0 | | |
34 | CIN1 | Correction Invoice - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
35 | CPI1 | A/P Correction Invoice - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
36 | CPV1 | A/P Correction Invoice Reversal - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
37 | CSI1 | A/R Correction Invoice - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
38 | CSV1 | A/R Correction Invoice Reversal - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
39 | DLN1 | Delivery - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
40 | DPI1 | A/R Down Payment - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
41 | DPO1 | A/P Down Payment - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
42 | DRF1 | Draft - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
43 | IEI1 | Incoming Excise Invoice - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
44 | INV1 | A/R Invoice - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
45 | OCIN | A/R Correction Invoice | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
46 | OCPI | A/P Correction Invoice | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
47 | OCPV | A/P Correction Invoice Reversal | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
48 | OCSI | A/R Correction Invoice | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
49 | OCSV | A/R Correction Invoice Reversal | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
50 | ODLN | Delivery | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
51 | ODPI | A/R Down Payment | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
52 | ODPO | A/P Down Payment | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
53 | ODRF | Drafts | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
54 | OEI1 | Outgoing Excise Invoice - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
55 | OIEI | Incoming Excise Invoice | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
56 | OINV | A/R Invoice | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
57 | OOEI | Outgoing Excise Invoice | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
58 | OPCH | A/P Invoice | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
59 | OPDN | Goods Receipt PO | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
60 | OPOR | Purchase Order | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
61 | OQUT | Sales Quotation | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
62 | ORDN | Returns | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
63 | ORDR | Sales Order | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
64 | ORIN | A/R Credit Memo | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
65 | ORPC | A/P Credit Memo | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
66 | ORPD | Goods Return | 15 | Address | Bill to | nVarChar | 254 | 0 | | |
67 | OSAL | Outgoing | 12 | Address | Address | nVarChar | 254 | 0 | | |
68 | OTPI | Purchase Tax Invoice | 21 | Address | Bill to | nVarChar | 254 | 0 | | |
69 | OTRA | Transition | 12 | Address | Address | nVarChar | 254 | 0 | | |
70 | OTSI | Sales Tax Invoice | 21 | Address | Bill to | nVarChar | 254 | 0 | | |
71 | OTXD | Tax Invoice Draft | 21 | Address | Bill to | nVarChar | 254 | 0 | | |
72 | PCH1 | A/P Invoice - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
73 | PDN1 | Goods Receipt PO - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
74 | POR1 | Purchase Order - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
75 | QUT1 | Sales Quotation - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
76 | RDN1 | Returns - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
77 | RDR1 | Sales Order - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
78 | RIN1 | A/R Credit Memo - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
79 | RPC1 | A/P Credit Memo - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |
80 | RPD1 | Goods Return - Rows | 99 | Address | Address | nVarChar | 254 | 0 | | |