| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | NNM1 | Documents Numbering - Series | 25 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
TOPInventory and Production |
2 | OIGE | Goods Issue | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
3 | OIGN | Goods Receipt | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
4 | OWTQ | Inventory Transfer Request | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
5 | OWTR | Inventory Transfer | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
TOPMarketing Documents |
6 | ADOC | Invoice - History | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
7 | OCIN | A/R Correction Invoice | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
8 | OCPI | A/P Correction Invoice | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
9 | OCPV | A/P Correction Invoice Reversal | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
10 | OCSI | A/R Correction Invoice | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
11 | OCSV | A/R Correction Invoice Reversal | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
12 | ODLN | Delivery | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
13 | ODPI | A/R Down Payment | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
14 | ODPO | A/P Down Payment | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
15 | ODRF | Drafts | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
16 | OIEI | Incoming Excise Invoice | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
17 | OINV | A/R Invoice | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
18 | OOEI | Outgoing Excise Invoice | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
19 | OPCH | A/P Invoice | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
20 | OPDN | Goods Receipt PO | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
21 | OPOR | Purchase Order | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
22 | OPQT | Purchase Quotation | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
23 | OPRQ | Purchase Request | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
24 | OPRR | Goods Return Request | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
25 | OQUT | Sales Quotation | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
26 | ORDN | Returns | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
27 | ORDR | Sales Order | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
28 | ORIN | A/R Credit Memo | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
29 | ORPC | A/P Credit Memo | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
30 | ORPD | Goods Return | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
31 | ORRR | Return Request | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
32 | OSFC | Self Credit Memo | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |
33 | OSFI | Self Invoice | 356 | AtDocType | AT Document Type | nVarChar | 2 | 0 | | FR=FR, FS=FS, FT=FT, GA=GA, GC=GC, GD=GD, GR=GR, GT=GT, NC=NC, ND=ND |