| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAdministration |
| 1 | AFM1 | Tax Formula Parameter Declaration | 4 | Category | Category | VarChar | 1 | 0 | 1 | 1=Input, 2=Output, 3=In Out |
| 2 | APFS | Personal Fields Setup - History | 5 | Category | Category | VarChar | 1 | 0 | N | A=Inventory Transfers and Requests Sales A/R, B=Inventory Transfers and Requests Purchase A/P, C=Opportunity - Business Partner, D=Opportunity - Business Partner Channel, E=Customer Equipment Card - Business Partner, F=Customer Equipment Card - Direct Partner, G=Landed Cost - Broker, H=Incoming Payments, I=Outgoing Payments, J=Sales A/R, K |
| 3 | ATSC | CST Code for Nota Fiscal | 7 | Category | Tax Category | Int | 6 | 0 | -6 | |
| 4 | FML1 | Tax Formula Parameter Declaration | 4 | Category | Category | VarChar | 1 | 0 | 1 | 1=Input, 2=Output, 3=In Out |
| 5 | OPFS | Personal Fields Setup | 5 | Category | Category | VarChar | 1 | 0 | N | A=Inventory Transfers and Requests Sales A/R, B=Inventory Transfers and Requests Purchase A/P, C=Opportunity - Business Partner, D=Opportunity - Business Partner Channel, E=Customer Equipment Card - Business Partner, F=Customer Equipment Card - Direct Partner, G=Landed Cost - Broker, H=Incoming Payments, I=Outgoing Payments, J=Sales A/R, K |
| 6 | OTRN | Multilingual Service Table | 2 | Category | Category | nVarChar | 6 | 0 | | CRRpt=CR Report, EFM=EFM Item, Menu=Menu Item |
| 7 | OTSC | CST Code for Nota Fiscal | 7 | Category | Tax Category | Int | 6 | 0 | -6 | |
| TOPFinance |
| 8 | AACT | G/L Account - History | 80 | Category | Category | Int | 11 | 0 | | |
| 9 | AFPR | Posting Period-Log | 19 | Category | Category | nVarChar | 10 | 0 | | |
| 10 | AJD2 | Withholding Tax - History | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 11 | AVTG | Tax Definition | 5 | Category | Category | VarChar | 1 | 0 | O | I=Input Tax, O=Output Tax |
| 12 | AWHT | Withholding Tax | 5 | Category | Category | VarChar | 1 | 0 | P | I=Invoice, P=Payment |
| 13 | AWTD | Withholding Tax Definition | 8 | Category | Category | VarChar | 1 | 0 | P | I=Invoice, P=Payment |
| 14 | BTF2 | Journal Voucher Withholding Tax - History | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 15 | JDT2 | Withholding Tax - History | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 16 | JST1 | TDS Adjustment - Rows | 16 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 17 | OACT | G/L Accounts | 80 | Category | Category | Int | 11 | 0 | | |
| 18 | OFPR | Posting Period | 19 | Category | Category | nVarChar | 10 | 0 | | |
| 19 | OVTG | Tax Definition | 5 | Category | Category | VarChar | 1 | 0 | O | I=Input Tax, O=Output Tax |
| 20 | OWHT | Withholding Tax | 5 | Category | Category | VarChar | 1 | 0 | P | I=Invoice, P=Payment |
| 21 | OWTD | Withholding Tax Definition | 8 | Category | Category | VarChar | 1 | 0 | P | I=Invoice, P=Payment |
| 22 | UWTX1 | WTax Transactions - Rows | 39 | Category | Category | VarChar | 1 | 0 | P | I=Invoice, P=Payment |
| 23 | WTX1 | WTax Transactions - Rows | 39 | Category | Category | VarChar | 1 | 0 | P | I=Invoice, P=Payment |
| TOPGeneral |
| 24 | MTBL | MetaData Tables | 5 | Category | Category | Int | 6 | 0 | 0 | |
| 25 | OPRA | Payroll G/L accounts Setup | 4 | Category | Category of Payroll | nVarChar | 254 | 0 | | |
| 26 | OSWA | Specific Withholding Amounts | 30 | Category | Category(33) | VarChar | 1 | 0 | | O=Medico di assistenze primaria, P=Pediatra di libera scelta, Q=Medico specialista esterno, R=Medico della Medicina dei Servize a tempo determinato, S=Medico dell'Emergenza territoriale a tempo determinato, T=Medico della Continuità assistenziale a tempo determinato, U=Infermieri prestatori d'opera occasionali |
| 27 | OWWT | Workbench | 2 | Category | Workbench Category | nVarChar | 40 | 0 | | |
| 28 | PMX1 | Payroll Line | 6 | Category | Category | nVarChar | 100 | 0 | | |
| 29 | SWPD | SWPD | 7 | Category | WF category uri | nVarChar | 50 | 0 | | |
| 30 | USR7 | Group User Association | 3 | Category | Group Category | nVarChar | 155 | 0 | | |
| 31 | WOBJ | Object Wizard | 3 | Category | Category | VarChar | 1 | 0 | 2 | 0=Not Exists, 1=Abstract, 2=Noun, 3=Operation, 4=History |
| TOPInventory and Production |
| 32 | IGE5 | Goods Issue - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 33 | IGN5 | Goods Receipt - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 34 | WTQ5 | Inventory Transfer Request - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 35 | WTR5 | Inventory Transfer - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| TOPMarketing Documents |
| 36 | ADO5 | Withholding Tax - History | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 37 | CIN5 | AR Correction Invoice - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 38 | CPI5 | Withholding Tax Data | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 39 | CPV5 | A/P Correction Invoice Reversal - WTax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 40 | CSI5 | A/R Correction Invoice - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 41 | CSV5 | A/R Correction Invoice Reversal - WTax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 42 | DLN5 | Delivery - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 43 | DPI5 | A/R Down Payment - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 44 | DPO5 | A/P Down Payment - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 45 | DRF5 | Draft Documents - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 46 | IEI5 | Incoming Excise Invoice - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 47 | INV5 | A/R Invoice - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 48 | OEI5 | Outgoing Excise Invoice - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 49 | PCH5 | A/P Invoice - Withholding Tax Data | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 50 | PDN5 | Goods Reciept PO - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 51 | POR5 | Purchase Order - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 52 | PQT5 | Purchase Quotation - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 53 | PRQ5 | Purchase Request - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 54 | PRR5 | A/P Return Request - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 55 | QUT5 | Sales Quotation - Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 56 | RDN5 | Returns - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 57 | RDR5 | Sales Order - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 58 | RIN5 | A/R Credit Memo - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 59 | RPC5 | A/P Credit Memo - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 60 | RPD5 | Goods Return - Withholding Tax Data | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 61 | RRR5 | A/R Return Request - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 62 | SFC5 | Self Credit Memo - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| 63 | SFI5 | Self Invoice - Withholding Tax | 13 | Category | Category | VarChar | 1 | 0 | | I=Invoice, P=Payment |
| TOPReports |
| 64 | GDP1 | General Data Protection Wizard - Personal Fields Setup | 6 | Category | Category | VarChar | 1 | 0 | N | P=Purchase A/P, R=Sales A/R |
| 65 | RDOC | Document | 51 | Category | Category | VarChar | 1 | 0 | P | A=Partner Type, C=Crystal Reports, E=Electronic Files, L=Legal List, P=PLD |
| TOPService |
| 66 | OREQ | External System Call Request | 2 | Category | Request Category | Int | 11 | 0 | | |
