| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAdministration |
| 1 | FML1 | Tax Formula Parameter Declaration | 4 | Category | Category | VarChar | 1 | 0 | 1 | 1=Input, 2=Output, 3=In Out |
| 2 | OTSC | CST Code for Nota Fiscal | 7 | Category | Tax Category | Int | 6 | 0 | -6 | |
| TOPFinance |
| 3 | AACT | G/L Account - History | 80 | Category | Category | Int | 11 | 0 | | |
| 4 | AFPR | Posting Period-Log | 19 | Category | Category | nVarChar | 10 | 0 | | |
| 5 | AVTG | Tax Definition | 5 | Category | Category | VarChar | 1 | 0 | O | I=Input Tax, O=Output Tax |
| 6 | AWHT | Withholding Tax | 5 | Category | Category | VarChar | 1 | 0 | P | I=Invoice, P=Payment |
| 7 | JST1 | TDS Adjustment - Rows | 16 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 8 | OACT | G/L Accounts | 80 | Category | Category | Int | 11 | 0 | | |
| 9 | OFPR | Posting Period | 19 | Category | Category | nVarChar | 10 | 0 | | |
| 10 | OVTG | Tax Definition | 5 | Category | Category | VarChar | 1 | 0 | O | I=Input Tax, O=Output Tax |
| 11 | OWHT | Withholding Tax | 5 | Category | Category | VarChar | 1 | 0 | P | I=Invoice, P=Payment |
| TOPInventory and Production |
| 12 | IGE5 | Goods Issue - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 13 | IGN5 | Goods Receipt - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 14 | WTR5 | Inventory Transfer - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| TOPMarketing Documents |
| 15 | ADO5 | Withholding Tax - History | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 16 | AJD2 | Withholding Tax - History | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 17 | BTF2 | Journal Voucher Withholding Tax - History | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 18 | CIN5 | AR Correction Invoice - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 19 | CPI5 | Withholding Tax Data | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 20 | CPV5 | A/P Correction Invoice Reversal - WTax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 21 | CSI5 | A/R Correction Invoice - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 22 | CSV5 | A/R Correction Invoice Reversal - WTax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 23 | DLN5 | Delivery - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 24 | DPI5 | A/R Down Payment - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 25 | DPO5 | A/P Down Payment - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 26 | DRF5 | Draft Documents - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 27 | IEI5 | Incoming Excise Invoice - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 28 | INV5 | A/R Invoice - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 29 | JDT2 | Withholding Tax - History | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 30 | OEI5 | Outgoing Excise Invoice - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 31 | PCH5 | A/P Invoice - Withholding Tax Data | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 32 | PDN5 | Goods Reciept PO - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 33 | POR5 | Purchase Order - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 34 | QUT5 | Sales Quotation - Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 35 | RDN5 | Returns - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 36 | RDR5 | Sales Order - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 37 | RIN5 | A/R Credit Memo - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 38 | RPC5 | A/P Credit Memo - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 39 | RPD5 | Goods Return - Withholding Tax Data | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| TOPReports |
| 40 | RDOC | Document | 51 | Category | Report Category | VarChar | 1 | 0 | P | C=Crystal Reports, L=Legal List, P=PLD |
| TOPService |
| 41 | OREQ | External System Call Request | 2 | Category | Request Category | Int | 11 | 0 | | |
