| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPFinance |
1 | AJD2 | Withholding Tax - History | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
2 | BTF2 | Journal Voucher Withholding Tax - History | 21 | BaseNum | Base Document Type | Int | 11 | 0 | | |
3 | JDT2 | Withholding Tax - History | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
4 | JST1 | TDS Adjustment - Rows | 4 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | 18=A/P Invoice, 204=A/P Down Payment |
TOPInventory and Production |
5 | AWO2 | Production Order - Base | 3 | BaseNum | Production Order Base Number | Int | 11 | 0 | | |
6 | IGE5 | Goods Issue - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
7 | IGN5 | Goods Receipt - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
8 | OIBT | Batch No. for Item | 15 | BaseNum | Base Document Number | Int | 11 | 0 | | |
9 | OSRI | Serial Numbers for Items | 17 | BaseNum | Base Document Number | Int | 11 | 0 | | |
10 | UWO2 | Production Order - Base | 3 | BaseNum | Production Order Base Number | Int | 11 | 0 | | |
11 | WOR2 | Production Order - Base | 3 | BaseNum | Production Order Base Number | Int | 11 | 0 | | |
12 | WOR2V | Production Order - Base | 3 | BaseNum | Production Order Base Number | Int | 11 | 0 | | |
13 | WTQ5 | Inventory Transfer Request - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
14 | WTR5 | Inventory Transfer - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
TOPMarketing Documents |
15 | ADO5 | Withholding Tax - History | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
16 | CIN5 | AR Correction Invoice - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
17 | CPI5 | Withholding Tax Data | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
18 | CPV5 | A/P Correction Invoice Reversal - WTax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
19 | CSI5 | A/R Correction Invoice - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
20 | CSV5 | A/R Correction Invoice Reversal - WTax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
21 | DLN5 | Delivery - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
22 | DPI5 | A/R Down Payment - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
23 | DPO5 | A/P Down Payment - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
24 | DRF5 | Draft Documents - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | | |
25 | IEI5 | Incoming Excise Invoice - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
26 | INV5 | A/R Invoice - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
27 | OEI5 | Outgoing Excise Invoice - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
28 | PCH5 | A/P Invoice - Withholding Tax Data | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
29 | PDN5 | Goods Reciept PO - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
30 | POR5 | Purchase Order - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
31 | PQT5 | Purchase Quotation - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
32 | QUT5 | Sales Quotation - Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
33 | RDN5 | Returns - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
34 | RDR5 | Sales Order - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
35 | RIN5 | A/R Credit Memo - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
36 | RPC5 | A/P Credit Memo - Withholding Tax | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |
37 | RPD5 | Goods Return - Withholding Tax Data | 21 | BaseNum | Base Document Type | Int | 11 | 0 | -1 | |