| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ACHO | Checks for Payment - History | 48 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
2 | ARCT | Incoming Payment - History | 129 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
3 | OCHD | Checks for Payment Drafts | 48 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
4 | OCHO | Checks for Payment | 48 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
5 | OPDF | Payment Draft | 129 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
6 | ORCT | Incoming Payment | 129 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
7 | OVPM | Outgoing Payments | 129 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
TOPFinance |
8 | OSLM | Special Ledger - Analytical Accounting Report: Material | 14 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
9 | OSLR | Special Ledger - Analytical Accounting Report: Revenues & Expenses | 14 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
TOPInventory and Production |
10 | OIGE | Goods Issue | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
11 | OIGN | Goods Receipt | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
12 | OMRL | Advanced Inventory Revaluation | 31 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
13 | OWTQ | Inventory Transfer Request | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
14 | OWTR | Inventory Transfer | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
TOPMarketing Documents |
15 | ADOC | Invoice - History | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
16 | ATXI | Tax Invoice - History | 30 | CancelDate | Cancel Date | Date | 8 | 0 | | |
17 | OCIN | A/R Correction Invoice | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
18 | OCPI | A/P Correction Invoice | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
19 | OCPV | A/P Correction Invoice Reversal | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
20 | OCSI | A/R Correction Invoice | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
21 | OCSV | A/R Correction Invoice Reversal | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
22 | ODLN | Delivery | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
23 | ODPI | A/R Down Payment | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
24 | ODPO | A/P Down Payment | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
25 | ODRF | Drafts | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
26 | OIEI | Incoming Excise Invoice | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
27 | OINV | A/R Invoice | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
28 | OOEI | Outgoing Excise Invoice | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
29 | OPCH | A/P Invoice | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
30 | OPDN | Goods Receipt PO | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
31 | OPOR | Purchase Order | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
32 | OPQT | Purchase Quotation | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
33 | OQUT | Sales Quotation | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
34 | ORDN | Returns | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
35 | ORDR | Sales Order | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
36 | ORIN | A/R Credit Memo | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
37 | ORPC | A/P Credit Memo | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
38 | ORPD | Goods Return | 120 | CancelDate | Cancellation Date | Date | 8 | 0 | | |
39 | OTPI | Purchase Tax Invoice | 30 | CancelDate | Cancel Date | Date | 8 | 0 | | |
40 | OTSI | Sales Tax Invoice | 30 | CancelDate | Cancel Date | Date | 8 | 0 | | |
41 | OTXD | Tax Invoice Draft | 30 | CancelDate | Cancel Date | Date | 8 | 0 | | |