| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBanking |
| 1 | ACHO | Checks for Payment - History | 18 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 2 | ARCT | Incoming Payment - History | 4 | Canceled | Canceled | VarChar | 1 | 0 | N | N=Yes, Y=No |
| 3 | OCHD | Checks for Payment Drafts | 18 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 4 | OCHH | Check Register | 22 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 5 | OCHO | Checks for Payment | 18 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 6 | OCRH | Credit Card Management | 26 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 7 | OCRV | Credit Payments | 22 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 8 | ODPS | Deposit | 45 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 9 | OITR | Internal Reconciliation | 7 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 10 | OPDF | Payment Draft | 4 | Canceled | Canceled | VarChar | 1 | 0 | | N=No, Y=Yes |
| 11 | OPWZ | Payment Wizard | 23 | Canceled | Canceled | VarChar | 1 | 0 | N | |
| 12 | ORCT | Incoming Payment | 4 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 13 | OVPM | Outgoing Payments | 4 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPFinance |
| 14 | ODRN | Depreciation Run | 6 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 15 | OFIX | Fixed Asset Transactions | 4 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 16 | OSLM | Special Ledger - Analytical Accounting Report: Material | 13 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 17 | OSLR | Special Ledger - Analytical Accounting Report: Revenues & Expenses | 13 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPGeneral |
| 18 | OBTA | Brazil - Tax Adjustment | 3 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPInventory and Production |
| 19 | AITM | Items - History | 28 | Canceled | Canceled Item [Yes/No] | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 20 | APKL | Pick List - History | 7 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 21 | OIGE | Goods Issue | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 22 | OIGN | Goods Receipt | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 23 | OIPF | Landed Costs | 24 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 24 | OITM | Items | 28 | Canceled | Canceled Item [Yes/No] | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 25 | OPKL | Pick List | 7 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 26 | OWKO | Production Instructions | 3 | Canceled | Order Canceled Yes/No | VarChar | 1 | 0 | N | N=Not Canceled, Y=Canceled |
| 27 | OWTQ | Inventory Transfer Request | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 28 | OWTR | Inventory Transfer | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 29 | SITM | Items | 28 | Canceled | Canceled Item [Yes/No] | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 30 | UITM | Items | 28 | Canceled | Canceled Item [Yes/No] | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 31 | UWKO | Production Instructions | 3 | Canceled | Order Canceled Yes/No | VarChar | 1 | 0 | N | N=Not Canceled, Y=Canceled |
| TOPMarketing Documents |
| 32 | ADOC | Invoice - History | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | C=Cancellation, N=No, Y=Yes |
| 33 | ATX1 | Tax Invoice - History - Rows | 3 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 34 | ATXI | Tax Invoice - History | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 35 | OCIN | A/R Correction Invoice | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 36 | OCPI | A/P Correction Invoice | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 37 | OCPV | A/P Correction Invoice Reversal | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 38 | OCSI | A/R Correction Invoice | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 39 | OCSV | A/R Correction Invoice Reversal | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 40 | ODLN | Delivery | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | C=Cancellation, N=No, Y=Yes |
| 41 | ODPI | A/R Down Payment | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 42 | ODPO | A/P Down Payment | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 43 | ODRF | Drafts | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 44 | OIEI | Incoming Excise Invoice | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 45 | OINV | A/R Invoice | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | C=Cancellation, N=No, Y=Yes |
| 46 | OOEI | Outgoing Excise Invoice | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 47 | OPCH | A/P Invoice | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | C=Cancellation, N=No, Y=Yes |
| 48 | OPDN | Goods Receipt PO | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | C=Cancellation, N=No, Y=Yes |
| 49 | OPOR | Purchase Order | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 50 | OPQT | Purchase Quotation | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 51 | OPRQ | Purchase Request | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 52 | OQUT | Sales Quotation | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 53 | ORDN | Returns | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | C=Cancellation, N=No, Y=Yes |
| 54 | ORDR | Sales Order | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 55 | ORIN | A/R Credit Memo | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | C=Cancellation, N=No, Y=Yes |
| 56 | ORPC | A/P Credit Memo | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | C=Cancellation, N=No, Y=Yes |
| 57 | ORPD | Goods Return | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | C=Cancellation, N=No, Y=Yes |
| 58 | OTPI | Purchase Tax Invoice | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 59 | OTSI | Sales Tax Invoice | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 60 | OTXD | Tax Invoice Draft | 4 | CANCELED | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 61 | OVRT | Tax Invoice Report | 22 | Canceled | Tax Invoice Report is Canceled or Not | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 62 | TPI1 | Purchase Tax Invoice - Rows | 3 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 63 | TSI1 | Sales Tax Invoice - Rows1 | 3 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 64 | TXD1 | Tax Invoice Drafts - Rows | 3 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPSales Opportunities |
| 65 | OOST | Opportunity Stage | 5 | Canceled | Canceled | VarChar | 1 | 0 | N | N=No, Y=Yes |
