| 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 | AFAD | Asset Document - History | 10 | Comments | Remarks | nVarChar | 254 | 0 | | |
8 | AGAR | G/L Account Advanced Rules - History | 25 | Comments | Remarks | nVarChar | 254 | 0 | | |
9 | OACD | Credit Memo | 10 | Comments | Remarks | nVarChar | 254 | 0 | | |
10 | OACQ | Capitalization | 10 | Comments | Remarks | nVarChar | 254 | 0 | | |
11 | OFAR | Fixed Asset Revaluation | 7 | Comments | Remarks | nVarChar | 254 | 0 | | |
12 | OFTR | Transfer | 10 | Comments | Remarks | nVarChar | 254 | 0 | | |
13 | OGAR | G/L Account Advanced Rules | 25 | Comments | Remarks | nVarChar | 254 | 0 | | |
14 | OJST | TDS Adjustment | 3 | Comments | Remarks | nVarChar | 254 | 0 | | |
15 | OMDP | Manual Depreciation | 10 | Comments | Remarks | nVarChar | 254 | 0 | | |
16 | ORTI | Retirement | 10 | Comments | Remarks | nVarChar | 254 | 0 | | |
TOPGeneral |
17 | AGRS | G/L Account Advanced Rules for Resources - History | 25 | Comments | Remarks | nVarChar | 254 | 0 | | |
18 | AIRI | Input Service Distribution - Recipient Invoice | 11 | Comments | Remarks | nVarChar | 254 | 0 | | |
19 | AIRR | Input Service Distribution - Recipient Credit Memo | 11 | Comments | Remarks | nVarChar | 254 | 0 | | |
20 | AISC | Input Service Distribution - Credit Memo | 12 | Comments | Remarks | nVarChar | 254 | 0 | | |
21 | AISD | Input Service Distribution | 13 | Comments | Remarks | nVarChar | 254 | 0 | | |
22 | AISI | Input Service Distribution - Invoice | 12 | Comments | Remarks | nVarChar | 254 | 0 | | |
23 | OGRS | G/L Account Advanced Rules for Resources | 25 | Comments | Remarks | nVarChar | 254 | 0 | | |
24 | OIRI | Input Service Distribution - Recipient Invoice | 11 | Comments | Remarks | nVarChar | 254 | 0 | | |
25 | OIRR | Input Service Distribution - Recipient Credit Memo | 11 | Comments | Remarks | nVarChar | 254 | 0 | | |
26 | OISC | Input Service Distribution - Credit Memo | 12 | Comments | Remarks | nVarChar | 254 | 0 | | |
27 | OISD | Input Service Distribution | 13 | Comments | Remarks | nVarChar | 254 | 0 | | |
28 | OISI | Input Service Distribution - Invoice | 12 | Comments | Remarks | nVarChar | 254 | 0 | | |
TOPInventory and Production |
29 | AIQI | Inventory Opening Balance | 8 | Comments | Remarks | nVarChar | 254 | 0 | | |
30 | AIQR | Inventory Posting | 8 | Comments | Remarks | nVarChar | 254 | 0 | | |
31 | AMRV | Inventory Revaluation - History | 6 | Comments | Remarks | nVarChar | 254 | 0 | | |
32 | AWOR | Production Order - History | 16 | Comments | Remarks | nVarChar | 254 | 0 | | |
33 | IGE3 | Goods Issue - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
34 | IGN3 | Goods Receipt - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
35 | OENT | Shipping Types | 26 | Comments | Remarks | nVarChar | 254 | 0 | | |
36 | OIGE | Goods Issue | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
37 | OIGN | Goods Receipt | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
38 | OIOD | Inventory Opening Balance Draft | 8 | Comments | Remarks | nVarChar | 254 | 0 | | |
39 | OIPD | Inventory Posting Draft | 8 | Comments | Remarks | nVarChar | 254 | 0 | | |
40 | OIQI | Inventory Opening Balance | 8 | Comments | Remarks | nVarChar | 254 | 0 | | |
41 | OIQR | Inventory Posting | 8 | Comments | Remarks | nVarChar | 254 | 0 | | |
42 | OMRL | Advanced Inventory Revaluation | 12 | Comments | Remarks | nVarChar | 254 | 0 | | |
43 | OMRV | Inventory Revaluation | 6 | Comments | Remarks | nVarChar | 254 | 0 | | |
44 | OWOR | Production Order | 16 | Comments | Remarks | nVarChar | 254 | 0 | | |
45 | OWTQ | Inventory Transfer Request | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
46 | OWTR | Inventory Transfer | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
47 | UWOR | Production Order | 16 | Comments | Remarks | nVarChar | 254 | 0 | | |
48 | WTQ3 | Inventory Transfer Request - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
49 | WTR3 | Inventory Transfer - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
TOPMarketing Documents |
50 | ADO3 | A/R Invoice - Freight - History | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
51 | ADOC | Invoice - History | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
52 | ATXI | Tax Invoice - History | 18 | Comments | Remarks | nVarChar | 254 | 0 | | |
53 | CIN3 | A/R Correction Invoice - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
54 | CPI3 | A/P Correction Invoice - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
55 | CPV3 | A/P Correction Invoice Reversal - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
56 | CSI3 | A/R Correction Invoice - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
57 | CSV3 | A/R Correction Invoice Reversal - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
58 | DLN3 | Delivery Notes - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
59 | DPI3 | A/R Down Payment - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
60 | DPO3 | A/P Down Payment - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
61 | DRF3 | Draft - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
62 | IEI3 | IEI - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
63 | INV3 | A/R Invoice - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
64 | OCIN | A/R Correction Invoice | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
65 | OCPI | A/P Correction Invoice | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
66 | OCPV | A/P Correction Invoice Reversal | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
67 | OCSI | A/R Correction Invoice | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
68 | OCSV | A/R Correction Invoice Reversal | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
69 | ODLN | Delivery | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
70 | ODPI | A/R Down Payment | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
71 | ODPO | A/P Down Payment | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
72 | ODRF | Drafts | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
73 | OEI3 | OEI - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
74 | OIEI | Incoming Excise Invoice | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
75 | OINV | A/R Invoice | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
76 | OOEI | Outgoing Excise Invoice | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
77 | OPCH | A/P Invoice | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
78 | OPDN | Goods Receipt PO | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
79 | OPOR | Purchase Order | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
80 | OPQT | Purchase Quotation | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
81 | OPRQ | Purchase Request | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
82 | OPRR | Goods Return Request | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
83 | OQUT | Sales Quotation | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
84 | ORDN | Returns | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
85 | ORDR | Sales Order | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
86 | ORIN | A/R Credit Memo | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
87 | ORPC | A/P Credit Memo | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
88 | ORPD | Goods Return | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
89 | ORRR | Return Request | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
90 | OSAL | Outgoing | 26 | Comments | Remarks | nVarChar | 254 | 0 | | |
91 | OSFC | Self Credit Memo | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
92 | OSFI | Self Invoice | 33 | Comments | Remarks | nVarChar | 254 | 0 | | |
93 | OTPI | Purchase Tax Invoice | 18 | Comments | Remarks | nVarChar | 254 | 0 | | |
94 | OTRA | Transition | 26 | Comments | Remarks | nVarChar | 254 | 0 | | |
95 | OTSI | Sales Tax Invoice | 18 | Comments | Remarks | nVarChar | 254 | 0 | | |
96 | OTXD | Tax Invoice Draft | 18 | Comments | Remarks | nVarChar | 254 | 0 | | |
97 | PCH3 | A/P Invoice - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
98 | PDN3 | Goods Receipt PO - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
99 | POR3 | Purchase Order - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
100 | PQT3 | Purchase Quotation - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
101 | PRQ3 | Purchase Request - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
102 | PRR3 | A/P Return Request - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
103 | QUT3 | Sales Quotation - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
104 | RDN3 | Return - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
105 | RDR3 | Sales Order - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
106 | RIN3 | A/R Credit Memo - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
107 | RPC3 | A/P Credit Memo - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
108 | RPD3 | Goods Return - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
109 | RRR3 | A/R Return Request - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
110 | SFC3 | Self Credit Memo - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |
111 | SFI3 | Self Invoice - Freight | 9 | Comments | Remarks | nVarChar | 100 | 0 | | |