| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ARC7 | Incoming Payments - Tax Amount per Document - History | 10 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
2 | PDF7 | Payment Draft - Tax Amount per Document | 10 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
3 | RCT7 | Incoming Pmt - Tax Amount per Document | 10 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
4 | VPM7 | Outgoing Payments - Tax Amount per Document | 10 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
TOPInventory and Production |
5 | IGE4 | Goods Issue - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
6 | IGN4 | Goods Receipt - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
7 | WTQ4 | Inventory Transfer Request - Tax Amount per Document | 15 | BaseSumFrg | Base Amount | Num | 19 | 6 | | |
8 | WTR4 | Inventory Transfer - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
TOPMarketing Documents |
9 | ADO4 | Documents - Tax - History | 15 | BaseSumFrg | Base Amount | Num | 19 | 6 | | |
10 | CIN4 | Correction Invoice - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
11 | CPI4 | A/P Correction Invoice - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
12 | CPV4 | A/P Correction Invoice Reversal - Tax Amt per Doc. | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
13 | CSI4 | A/R Correction Invoice - Tax Amount Per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
14 | CSV4 | A/R Correction Invoice Reversal - Tax Amount Per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
15 | DLN4 | Delivery - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
16 | DPI4 | A/R Down Payment - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
17 | DPO4 | A/P Down Payment - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
18 | DRF4 | Draft Documents - Tax | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
19 | IEI4 | Incoming Excise Invoice - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
20 | INV4 | A/R Invoice - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
21 | OEI4 | Outgoing Excise Invoice - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
22 | PCH4 | A/P Invoice - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
23 | PDN4 | Goods Receipt PO - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
24 | POR4 | Purchase Order - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
25 | PQT4 | Purchase Quotation - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
26 | QUT4 | Sales Quotation - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
27 | RDN4 | Returns - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
28 | RDR4 | Sales Order - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
29 | RIN4 | A/R Credit Memo - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
30 | RPC4 | A/P Credit Memo - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |
31 | RPD4 | Goods Return - Tax Amount per Document | 15 | BaseSumFrg | Base Amount (FC) | Num | 19 | 6 | | |