| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPFinance |
1 | JST1 | TDS Adjustment - Rows | 17 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
TOPInventory and Production |
2 | IGE5 | Goods Issue - Withholding Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
3 | IGN5 | Goods Receipt - Withholding Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
4 | WTR5 | Inventory Transfer - Withholding Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
TOPMarketing Documents |
5 | ADO5 | Withholding Tax - History | 14 | Criteria | WTax Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
6 | AJD2 | Withholding Tax - History | 14 | Criteria | WTax Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
7 | BTF2 | Journal Voucher Withholding Tax - History | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
8 | CIN5 | AR Correction Invoice - Withholding Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
9 | CPI5 | Withholding Tax Data | 14 | Criteria | WT Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
10 | CPV5 | A/P Correction Invoice Reversal - WTax | 14 | Criteria | WT Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
11 | CSI5 | A/R Correction Invoice - Withholding Tax | 14 | Criteria | WT Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
12 | CSV5 | A/R Correction Invoice Reversal - WTax | 14 | Criteria | WT Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
13 | DLN5 | Delivery - Withholding Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
14 | DPI5 | A/R Down Payment - Withholding Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
15 | DPO5 | A/P Down Payment - Withholding Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
16 | DRF5 | Draft Documents - Withholding Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
17 | IEI5 | Incoming Excise Invoice - Withholding Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
18 | INV5 | A/R Invoice - Withholding Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
19 | JDT2 | Withholding Tax - History | 14 | Criteria | WTax Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
20 | OEI5 | Outgoing Excise Invoice - Withholding Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
21 | PCH5 | A/P Invoice - Withholding Tax Data | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
22 | PDN5 | Goods Reciept PO - Withholding Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
23 | POR5 | Purchase Order - Withholding Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
24 | QUT5 | Sales Quotation - Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
25 | RDN5 | Returns - Withholding Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
26 | RDR5 | Sales Order - Withholding Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
27 | RIN5 | A/R Credit Memo - Withholding Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
28 | RPC5 | A/P Credit Memo - Withholding Tax | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
29 | RPD5 | Goods Return - Withholding Tax Data | 14 | Criteria | Criteria | VarChar | 1 | 0 | | N=Cash, Y=Accrual |
TOPReports |
30 | LLR1 | Electronic Report Generation Result - Reports | 4 | Criteria | Selection Criteria | Text | 16 | 0 | | |