| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | AAD1 | Administration Extension-Log | 15 | Code | Code | Int | 11 | 0 | 1 | |
2 | AADM | Administration - Log | 270 | Code | Code | Int | 11 | 0 | 1 | |
3 | ACFP | CFOP for Nota Fiscal | 2 | Code | CFOP Code | nVarChar | 6 | 0 | | |
4 | ADM1 | Administration Extension | 15 | Code | Code | Int | 11 | 0 | 1 | |
5 | ADM2 | Administration Electronic Report | 1 | Code | Code | Int | 11 | 0 | | |
6 | AFML | Tax Formula Master Table | 2 | Code | Code | nVarChar | 20 | 0 | | |
7 | ALR1 | Queue of messages to be sent | 1 | Code | Internal Number | Int | 11 | 0 | | |
8 | ALR2 | Dynamic message data row | 1 | Code | Internal Number | Int | 11 | 0 | | |
9 | ALR3 | Dynamic message data cells | 1 | Code | Internal Number | Int | 11 | 0 | | |
10 | ALT1 | Alerts - Users | 1 | Code | Internal Number | Int | 11 | 0 | | |
11 | ARST | Route Stages - History | 2 | Code | Code | nVarChar | 50 | 0 | | |
12 | ASTC | Sales Tax Codes | 1 | Code | Code | nVarChar | 8 | 0 | | |
13 | ATSC | CST Code for Nota Fiscal | 2 | CODE | CST Code Incoming | nVarChar | 20 | 0 | | |
14 | CSTN | Workstation ID | 1 | Code | Code | Int | 11 | 0 | | |
15 | MAP1 | Input and Output of Mapping | 2 | Code | Code | Int | 11 | 0 | | |
16 | MLS1 | Distribution Lists - Recipients | 1 | Code | Code | Int | 11 | 0 | | |
17 | OADF | Address Formats | 1 | Code | Code | Int | 6 | 0 | | |
18 | OADM | Administration | 270 | Code | Code | Int | 11 | 0 | 1 | |
19 | OALR | Alerts | 1 | Code | Internal Number | Int | 11 | 0 | | |
20 | OALT | Alerts Template | 1 | Code | Internal Number | Int | 11 | 0 | | |
21 | OBDC | B1i DI Configuration | 1 | Code | Code | Int | 11 | 0 | | |
22 | OBMI | Brazilian Multi-Indexer | 3 | Code | Code | nVarChar | 10 | 0 | | |
23 | OBOI | Count Widget | 2 | Code | Count Widget Code | nVarChar | 15 | 0 | | |
24 | OBSI | Brazil String Indexer | 2 | Code | Code | nVarChar | 30 | 0 | | |
25 | OCDT | Credit Card Payment | 1 | Code | Credit Card Payment Code | nVarChar | 8 | 0 | | |
26 | OCFP | CFOP for Nota Fiscal | 2 | Code | CFOP Code | nVarChar | 6 | 0 | | |
27 | OCNT | Counties | 2 | Code | County Code | nVarChar | 7 | 0 | | |
28 | OCRY | Countries | 1 | Code | Code | nVarChar | 3 | 0 | | |
29 | OCSN | Certificate Series | 2 | Code | Code | nVarChar | 4 | 0 | | |
30 | OCST | States | 1 | Code | Code | nVarChar | 3 | 0 | | |
31 | ODCI | Intrastat Configuration | 3 | Code | Code | nVarChar | 50 | 0 | | |
32 | ODMW | Data Migration | 1 | Code | Package Code | Int | 11 | 0 | | |
33 | OFML | Tax Formula Master Table | 2 | Code | Code | nVarChar | 20 | 0 | | |
34 | OGPC | Government Payment Code | 2 | Code | Code | nVarChar | 6 | 0 | | |
35 | OGSP | Goods Shipment | 1 | Code | Code | VarChar | 1 | 0 | | |
36 | OIND | Triangular Deal | 1 | Code | Code | VarChar | 1 | 0 | | |
37 | OJPE | Local Era Calendar | 1 | Code | Local Era Code | VarChar | 1 | 0 | | |
38 | OLNG | User Language Table | 1 | Code | Code | Int | 11 | 0 | | |
39 | OMAO | Mobile Add-On Setting | 1 | Code | Code | nVarChar | 20 | 0 | | |
40 | OMLS | Distribution List | 1 | Code | Code | Int | 11 | 0 | | |
41 | ONFT | Nota Fiscal Tax Category (Brazil) | 2 | Code | Tax Category | nVarChar | 20 | 0 | | |
42 | ONOA | Nature of Assessee | 2 | Code | Code | nVarChar | 4 | 0 | | |
43 | OOCC | BoE Occurrence Code | 2 | Code | Code | nVarChar | 10 | 0 | | |
44 | OPRO | Property Object | 3 | Code | Input/Output Code | Int | 11 | 0 | | |
45 | OPVL | Lender - Pelecard | 1 | Code | Internal Number | Int | 11 | 0 | | |
46 | ORIT | Dunning Interest Rate | 1 | Code | Interest Code | nVarChar | 20 | 0 | | |
47 | ORMK | Remark 1 | 2 | Code | Code | VarChar | 1 | 0 | | |
48 | ORST | Route Stages | 2 | Code | Code | nVarChar | 50 | 0 | | |
49 | OSEC | Sections | 2 | Code | Code | nVarChar | 15 | 0 | | |
50 | OSSP | Service Supply | 1 | Code | Code | VarChar | 1 | 0 | | |
51 | OSTA | Sales Tax Authorities | 1 | Code | Code | nVarChar | 8 | 0 | | |
52 | OSTC | Sales Tax Codes | 1 | Code | Code | nVarChar | 8 | 0 | | |
53 | OTFC | Tax Type Combination | 2 | Code | Code | nVarChar | 20 | 0 | | |
54 | OTPA | Tax Parameter Attributes | 2 | Code | Attribute Code | nVarChar | 8 | 0 | | |
55 | OTPR | Tax Return Values | 2 | Code | Return Value Code | nVarChar | 7 | 0 | | |
56 | OTPS | Tax Parameter | 2 | Code | Code | nVarChar | 5 | 0 | | |
57 | OTSC | CST Code for Nota Fiscal | 2 | CODE | CST Code Incoming | nVarChar | 20 | 0 | | |
58 | OUDG | User Defaults | 1 | Code | Code | nVarChar | 8 | 0 | | |
59 | OUDO | User-Defined Object | 1 | Code | Code | nVarChar | 20 | 0 | | |
60 | RIT1 | Interest Rates | 1 | Code | Object Code | nVarChar | 20 | 0 | | |
61 | SMSG | SMSG | 1 | Code | Internal Key | Int | 11 | 0 | 1 | 1=Unique key |
62 | UDG1 | User Defaults - Documents | 1 | Code | Code | nVarChar | 8 | 0 | | |
63 | UDG2 | User Defaults - Credit Cards | 1 | Code | Code | nVarChar | 8 | 0 | | |
64 | UDG3 | User Defaults - POS/Cash Register | 1 | Code | Code | nVarChar | 8 | 0 | | |
65 | UDG4 | User Defaults - Default POI for Folio Numbering Documents | 1 | Code | POI Code | nVarChar | 8 | 0 | | |
66 | UDO1 | User-Defined Objects - Child | 1 | Code | Code | nVarChar | 20 | 0 | | |
67 | UDO2 | User-Defined Objects - Find Columns | 1 | Code | Code | nVarChar | 20 | 0 | | |
68 | UDO3 | User-Defined Objects - Found Columns | 1 | Code | Code | nVarChar | 20 | 0 | | |
69 | UDO4 | User-Defined Objects - Child Table Columns | 1 | Code | Code | nVarChar | 20 | 0 | | |
TOPBanking |
70 | ACH1 | Checks for Payment - Rows - History | 8 | Code | Tax Definition | nVarChar | 8 | 0 | | |
71 | BOE1 | Bill of Exchange for Payment - Rows | 8 | Code | Tax Definition | nVarChar | 8 | 0 | | |
72 | CHD1 | Checks for Payment Drafts - Rows | 8 | Code | Tax Definition | nVarChar | 8 | 0 | | |
73 | CHO1 | Checks for Payment - Rows | 8 | Code | Tax Definition | nVarChar | 8 | 0 | | |
74 | OBCA | Bank Charges Allocation Codes | 1 | Code | Code | nVarChar | 3 | 0 | | |
75 | OPBD | Document Type | 1 | Code | Code | nVarChar | 2 | 0 | | |
76 | OPBU | Budget ID | 1 | Code | Budget ID Code | nVarChar | 100 | 0 | | |
77 | OPFT | Portfolio Definitions | 1 | Code | Code | nVarChar | 8 | 0 | | |
78 | OPPT | Payment Type | 1 | Code | Code | nVarChar | 2 | 0 | | |
79 | OPRS | Tax Payer Status | 1 | Code | Code | nVarChar | 2 | 0 | | |
80 | OPYD | Payment Run | 1 | Code | Payment Run Code | nVarChar | 20 | 0 | | |
81 | OPYR | Payment Reason | 1 | Code | Code | nVarChar | 2 | 0 | | |
82 | OUBR | Branches | 1 | Code | Code | Int | 6 | 0 | | |
83 | OUDP | Departments | 1 | Code | Code | Int | 6 | 0 | | |
TOPBusiness Partners |
84 | OCLO | Meetings Location | 1 | Code | Code | Int | 6 | 0 | | |
85 | OCLS | Activity Subjects | 1 | Code | Code | Int | 6 | 0 | | |
86 | OCLT | Activity Types | 1 | Code | Code | Int | 6 | 0 | | |
TOPFinance |
87 | AAC1 | Asset Classes - Depreciation Areas - History | 1 | Code | Code | nVarChar | 20 | 0 | | |
88 | AACS | Asset Classes - History | 1 | Code | Code | nVarChar | 20 | 0 | | |
89 | AADT | Fixed Assets Account Determination - History | 1 | Code | Code | nVarChar | 15 | 0 | | |
90 | ACS1 | Asset Classes - Depreciation Areas | 1 | Code | Code | nVarChar | 20 | 0 | | |
91 | ADPA | Fixed Asset Depreciation Areas - History | 1 | Code | Code | nVarChar | 15 | 0 | | |
92 | ADT1 | Depreciation Types - Rows - History | 1 | Code | Code | nVarChar | 15 | 0 | | |
93 | ADTP | Fixed Assets Depreciation Types - History | 1 | Code | Code | nVarChar | 15 | 0 | | |
94 | AFPR | Posting Period-Log | 2 | Code | Period Code | nVarChar | 20 | 0 | | |
95 | AVT1 | Tax Definition | 1 | Code | Group Code | nVarChar | 8 | 0 | | |
96 | AVTG | Tax Definition | 1 | Code | Code | nVarChar | 8 | 0 | | |
97 | AWH2 | WTax Definition - Rows2 | 2 | Code | Tax Code | nVarChar | 4 | 0 | | |
98 | DTP1 | Depreciation Types - Rows | 1 | Code | Code | nVarChar | 15 | 0 | | |
99 | FAA1 | Asset Attributes - Rows | 1 | Code | Code | Int | 11 | 0 | | |
100 | OACR | Accrual Type | 1 | Code | Accrual Type Code | nVarChar | 8 | 0 | | |
101 | OACS | Asset Classes | 1 | Code | Code | nVarChar | 20 | 0 | | |
102 | OADG | Depreciation Groups | 1 | Code | Code | nVarChar | 15 | 0 | | |
103 | OADT | Fixed Assets Account Determination | 1 | Code | Code | nVarChar | 15 | 0 | | |
104 | OAGS | Asset Groups | 1 | Code | Code | nVarChar | 15 | 0 | | |
105 | OASC | Account Segmentation Categories | 2 | Code | Code | nVarChar | 20 | 0 | | |
106 | OCDC | Cash Discount | 1 | Code | Cash Discount Code | nVarChar | 20 | 0 | | |
107 | OCFL | Cash Flow Additional Trans. | 1 | Code | Code | Int | 11 | 0 | | |
108 | OCIG | CIG Codes | 2 | Code | Contract Code Identification | nVarChar | 10 | 0 | | |
109 | OCUP | CUP Codes | 2 | Code | Unique Code of Project | nVarChar | 15 | 0 | | |
110 | ODPA | Fixed Asset Depreciation Areas | 1 | Code | Code | nVarChar | 15 | 0 | | |
111 | ODPP | Depreciation Type Pools | 1 | Code | Code | nVarChar | 2 | 0 | | |
112 | ODTP | Fixed Assets Depreciation Types | 1 | Code | Code | nVarChar | 15 | 0 | | |
113 | OFAA | Asset Attributes | 1 | Code | Code | Int | 11 | 0 | | |
114 | OFPR | Posting Period | 2 | Code | Period Code | nVarChar | 20 | 0 | | |
115 | OFYM | Financial Year Master | 2 | Code | Code | nVarChar | 6 | 0 | | |
116 | OIDC | Indicator | 1 | Code | Indicator Code | nVarChar | 2 | 0 | | |
117 | OVTG | Tax Definition | 1 | Code | Code | nVarChar | 8 | 0 | | |
118 | RCI1 | Recipient List - Rows | 1 | Code | Code | Int | 11 | 0 | | |
119 | VTG1 | Tax Definition | 1 | Code | Group Code | nVarChar | 8 | 0 | | |
120 | WHT2 | Withholding Tax Definition - Rows2 | 2 | Code | Tax Code | nVarChar | 4 | 0 | | |
121 | ZRD1 | POS Daily Summary - Totals | 3 | Code | Totalizer Code | nVarChar | 8 | 0 | | |
TOPGeneral |
122 | ALT2 | Alerts - Groups | 1 | Code | Internal Number | Int | 11 | 0 | | |
123 | APHA | Project Management Subproject - History | 8 | Code | Subproject No. | Int | 11 | 0 | | |
124 | OBFI | Brazil Fuel Indexer | 1 | Code | Fuel Code | nVarChar | 10 | 0 | | |
125 | OBNI | Brazil Numeric Indexer | 2 | Code | Code | Int | 11 | 0 | | |
126 | OCIP | Configuration of Integration Packages | 2 | Code | Package Code | nVarChar | 10 | 0 | | |
127 | OCPT | Cockpit Main Table | 2 | Code | Cockpit Code | Int | 6 | 0 | | |
128 | OKPI | Key Performance Indicator Package | 2 | Code | KPI Code | nVarChar | 250 | 0 | | |
129 | OPHA | Project Management Subproject | 8 | Code | Subproject No. | Int | 11 | 0 | | |
130 | OPTI | Point of Issue | 1 | Code | Code | nVarChar | 5 | 0 | | |
131 | OSES | OSES | 1 | Code | SEFAZ Country Code | nVarChar | 15 | 0 | | |
132 | OSRC | Service App Report Configuration | 1 | Code | Code | Int | 11 | 0 | | |
133 | OSSG | Service App Setting groups | 1 | Code | Code | Int | 11 | 0 | | |
134 | OSTS | Service App Technician settings | 1 | Code | Code | Int | 11 | 0 | | |
135 | RLNG | ???? | 3 | Code | Language code | Int | 11 | 0 | | |
136 | SEWST | SEWST | 1 | Code | Code | nVarChar | 8 | 0 | | |
137 | SLSC | Local Settings Components CABs | 2 | Code | Code | nVarChar | 20 | 0 | | |
138 | SLSD | Local Settings | 1 | Code | Code | nVarChar | 3 | 0 | | |
139 | TYPR | TYPR | 1 | CODE | Report Type | nVarChar | 4 | 0 | | |
TOPInventory and Production |
140 | AITT | Product Tree - History | 1 | Code | Parent Item | nVarChar | 50 | 0 | | |
141 | ATT1 | Bill of Materials - Components - History | 4 | Code | Child Code | nVarChar | 50 | 0 | | |
142 | ITT1 | Bill of Materials - Components | 4 | Code | Component Code | nVarChar | 50 | 0 | | |
143 | OCYC | Cycle | 1 | Code | Cycle Code | Int | 6 | 0 | | |
144 | OITT | Product Tree | 1 | Code | Parent Item | nVarChar | 50 | 0 | | |
145 | OLCT | Location | 1 | Code | Location Code | Int | 11 | 0 | | |
146 | OPSC | Product Source Code | 1 | Code | Source Code | Int | 6 | 0 | | |
TOPMarketing Documents |
147 | ORCP | Recurring Transaction Template | 2 | Code | Template Code | nVarChar | 8 | 0 | | |
TOPMRP |
148 | OFCT | Sales Forecast | 2 | Code | Forecast Code | nVarChar | 16 | 0 | | |
TOPReports |
149 | AEC1 | Parameters for Various Types of Electronic Communication | 1 | Code | Code | nVarChar | 8 | 0 | | |
150 | AEC2 | Electronic Transactions | 2 | Code | Code | nVarChar | 8 | 0 | | |
151 | AEC4 | Import Mapping Determination | 2 | Code | Code | nVarChar | 8 | 0 | | |
152 | AEC6 | Electronic Protocol DI API Properties | 1 | Code | Communication Type or Protocol | Int | 11 | 0 | | 0=Invalid, 1=GEN, 2=EET, 3=CFDI, 4=FPA, 5=MTD |
153 | AECM | Electronic Communication Types or Protocols | 1 | Code | Communication Type or Protocol | nVarChar | 8 | 0 | | |
154 | ECM1 | Parameters for Various Types of Electronic Communication | 1 | Code | Code | nVarChar | 8 | 0 | | |
155 | ECM2 | Electronic Transactions | 2 | Code | Code | nVarChar | 8 | 0 | | |
156 | ECM4 | Import Mapping Determination | 2 | Code | Code | nVarChar | 8 | 0 | | |
157 | ECM6 | Electronic Protocol DI API Properties | 1 | Code | Communication Type or Protocol | Int | 11 | 0 | | 0=Invalid, 1=GEN, 2=EET, 3=CFDI, 4=FPA, 5=MTD |
158 | FLT1 | 856 Report - Selection Criteria | 2 | Code | Code | nVarChar | 50 | 0 | | |
159 | OECM | Electronic Communication Types or Protocols | 1 | Code | Communication Type or Protocol | nVarChar | 8 | 0 | | |
160 | OQWZ | Query Wizard | 1 | Code | Query Code | nVarChar | 8 | 0 | | |
161 | OTRX | Transformation Documents | 2 | Code | Code | nVarChar | 20 | 0 | | |
162 | QWZ1 | Query Tables | 1 | Code | Query Code | nVarChar | 8 | 0 | | |
163 | QWZ2 | Query Result Fields | 1 | Code | Query Code | nVarChar | 8 | 0 | | |
164 | QWZ3 | Query Condition Fields | 1 | Code | Query Code | nVarChar | 8 | 0 | | |
165 | RTYP | Document Type List | 1 | CODE | Report Type | nVarChar | 4 | 0 | | |
TOPService |
166 | ORCI | Recipient List | 1 | Code | Code | Int | 11 | 0 | | |