| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ABOE | Bill of Exchange for Payment - History | 49 | Comments | Remarks | nVarChar | 254 | 0 | | |
2 | ARCT | Incoming Payment - History | 40 | Comments | Remarks | nVarChar | 254 | 0 | | |
3 | OBOE | Bill of Exchange for Payment | 49 | Comments | Remarks | nVarChar | 254 | 0 | | |
4 | OPDF | Payment Draft | 40 | Comments | Remarks | nVarChar | 254 | 0 | | |
5 | ORCT | Incoming Payment | 40 | Comments | Remarks | nVarChar | 254 | 0 | | |
6 | OVPM | Outgoing Payments | 40 | Comments | Remarks | nVarChar | 254 | 0 | | |
TOPFinance |
7 | OJST | TDS Adjustment | 3 | Comments | Remarks | nVarChar | 254 | 0 | | |
TOPInventory and Production |
8 | AMRV | Inventory Revaluation - History | 6 | Comments | Remarks | nVarChar | 254 | 0 | | |
9 | AWOR | Production Order - History | 16 | Comments | Remarks | nVarChar | 254 | 0 | | |
10 | IGE3 | Goods Issue - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
11 | IGN3 | Goods Receipt - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
12 | OENT | Shipping Types | 26 | Comments | Remarks | nVarChar | 254 | 0 | | |
13 | OIGE | Goods Issue | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
14 | OIGN | Goods Receipt | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
15 | OINM | Whse Journal | 12 | Comments | Remarks | nVarChar | 254 | 0 | | |
16 | OIQI | Inventory Initial Quantity | 8 | Comments | Remarks | nVarChar | 254 | 0 | | |
17 | OIQR | Inventory Stock Posting (Reconcile) | 8 | Comments | Remarks | nVarChar | 254 | 0 | | |
18 | OMRL | Advanced Inventory Revaluation | 12 | Comments | Remarks | nVarChar | 254 | 0 | | |
19 | OMRV | Inventory Revaluation | 6 | Comments | Remarks | nVarChar | 254 | 0 | | |
20 | OWOR | Production Order | 16 | Comments | Remarks | nVarChar | 254 | 0 | | |
21 | OWTQ | Inventory Transfer Request | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
22 | OWTR | Inventory Transfer | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
23 | UWOR | Production Order | 16 | Comments | Remarks | nVarChar | 254 | 0 | | |
24 | WTQ3 | Inventory Transfer Request - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
25 | WTR3 | Inventory Transfer - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
TOPMarketing Documents |
26 | ADO3 | A/R Invoice - Freight - History | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
27 | ADOC | Invoice - History | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
28 | ATXI | Tax Invoice - History | 18 | Comments | Remarks | nVarChar | 254 | 0 | | |
29 | CIN3 | A/R Correction Invoice - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
30 | CPI3 | A/P Correction Invoice - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
31 | CPV3 | A/P Correction Invoice Reversal - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
32 | CSI3 | A/R Correction Invoice - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
33 | CSV3 | A/R Correction Invoice Reversal - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
34 | DLN3 | Delivery Notes - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
35 | DPI3 | A/R Down Payment - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
36 | DPO3 | A/P Down Payment - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
37 | DRF3 | Draft - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
38 | IEI3 | IEI - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
39 | INV3 | A/R Invoice - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
40 | OCIN | A/R Correction Invoice | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
41 | OCPI | A/P Correction Invoice | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
42 | OCPV | A/P Correction Invoice Reversal | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
43 | OCSI | A/R Correction Invoice | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
44 | OCSV | A/R Correction Invoice Reversal | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
45 | ODLN | Delivery | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
46 | ODPI | A/R Down Payment | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
47 | ODPO | A/P Down Payment | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
48 | ODRF | Drafts | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
49 | OEI3 | OEI - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
50 | OIEI | Incoming Excise Invoice | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
51 | OINV | A/R Invoice | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
52 | OOEI | Outgoing Excise Invoice | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
53 | OPCH | A/P Invoice | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
54 | OPDN | Goods Receipt PO | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
55 | OPOR | Purchase Order | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
56 | OPQT | Purchase Quotation | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
57 | OQUT | Sales Quotation | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
58 | ORDN | Returns | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
59 | ORDR | Sales Order | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
60 | ORIN | A/R Credit Memo | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
61 | ORPC | A/P Credit Memo | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
62 | ORPD | Goods Return | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
63 | OSAL | Outgoing | 26 | Comments | Remarks | nVarChar | 254 | 0 | | |
64 | OTPI | Purchase Tax Invoice | 18 | Comments | Remarks | nVarChar | 254 | 0 | | |
65 | OTRA | Transition | 26 | Comments | Remarks | nVarChar | 254 | 0 | | |
66 | OTSI | Sales Tax Invoice | 18 | Comments | Remarks | nVarChar | 254 | 0 | | |
67 | OTXD | Tax Invoice Draft | 18 | Comments | Remarks | nVarChar | 254 | 0 | | |
68 | PCH3 | A/P Invoice - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
69 | PDN3 | Goods Receipt PO - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
70 | POR3 | Purchase Order - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
71 | PQT3 | Purchase Quotation - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
72 | QUT3 | Sales Quotation - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
73 | RDN3 | Return - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
74 | RDR3 | Sales Order - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
75 | RIN3 | A/R Credit Memo - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
76 | RPC3 | A/P Credit Memo - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
77 | RPD3 | Goods Return - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |