| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPFinance |
1 | AJDT | Journal Entry - History | 75 | BaseVtAt | WTax Base VAT Amount | Num | 19 | 6 | | |
2 | OBTF | Journal Voucher Entry | 75 | BaseVtAt | WTax Base VAT Amount | Num | 19 | 6 | | |
3 | OJDT | Journal Entry | 75 | BaseVtAt | WTax Base VAT Amount | Num | 19 | 6 | | |
TOPInventory and Production |
4 | OIGE | Goods Issue | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
5 | OIGN | Goods Receipt | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
6 | OWTQ | Inventory Transfer Request | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
7 | OWTR | Inventory Transfer | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
TOPMarketing Documents |
8 | ADOC | Invoice - History | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
9 | OCIN | A/R Correction Invoice | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
10 | OCPI | A/P Correction Invoice | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
11 | OCPV | A/P Correction Invoice Reversal | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
12 | OCSI | A/R Correction Invoice | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
13 | OCSV | A/R Correction Invoice Reversal | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
14 | ODLN | Delivery | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
15 | ODPI | A/R Down Payment | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
16 | ODPO | A/P Down Payment | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
17 | ODRF | Drafts | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
18 | OIEI | Incoming Excise Invoice | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
19 | OINV | A/R Invoice | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
20 | OOEI | Outgoing Excise Invoice | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
21 | OPCH | A/P Invoice | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
22 | OPDN | Goods Receipt PO | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
23 | OPOR | Purchase Order | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
24 | OPQT | Purchase Quotation | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
25 | OPRQ | Purchase Request | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
26 | OPRR | Goods Return Request | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
27 | OQUT | Sales Quotation | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
28 | ORDN | Returns | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
29 | ORDR | Sales Order | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
30 | ORIN | A/R Credit Memo | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
31 | ORPC | A/P Credit Memo | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
32 | ORPD | Goods Return | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
33 | ORRR | Return Request | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
34 | OSFC | Self Credit Memo | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |
35 | OSFI | Self Invoice | 178 | BaseVtAt | BPL ID Assigned to Invoice | Num | 19 | 6 | | |