| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBanking |
| 1 | ARCT | Incoming Payment - History | 63 | confirmed | Approved | VarChar | 1 | 0 | N | N=Yes, Y=No |
| 2 | OPDF | Payment Draft | 63 | confirmed | Approved | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 3 | ORCT | Incoming Payment | 63 | confirmed | Approved | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 4 | OVPM | Outgoing Payments | 63 | confirmed | Approved | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPInventory and Production |
| 5 | OIGE | Goods Issue | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 6 | OIGN | Goods Receipt | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 7 | OMRL | Advanced Inventory Revaluation | 16 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 8 | OWTQ | Inventory Transfer Request | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 9 | OWTR | Inventory Transfer | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| TOPMarketing Documents |
| 10 | ADOC | Invoice - History | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 11 | OCIN | A/R Correction Invoice | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 12 | OCPI | A/P Correction Invoice | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 13 | OCPV | A/P Correction Invoice Reversal | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 14 | OCSI | A/R Correction Invoice | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 15 | OCSV | A/R Correction Invoice Reversal | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 16 | ODLN | Delivery | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 17 | ODPI | A/R Down Payment | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 18 | ODPO | A/P Down Payment | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 19 | ODRF | Drafts | 42 | Confirmed | Approved | VarChar | 1 | 0 | Y | N=Direct Delivery, Y=Indirect Delivery |
| 20 | OIEI | Incoming Excise Invoice | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 21 | OINV | A/R Invoice | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 22 | OOEI | Outgoing Excise Invoice | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 23 | OPCH | A/P Invoice | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 24 | OPDN | Goods Receipt PO | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 25 | OPOR | Purchase Order | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 26 | OPQT | Purchase Quotation | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 27 | OPRQ | Purchase Request | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 28 | OPRR | Goods Return Request | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 29 | OQUT | Sales Quotation | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 30 | ORDN | Returns | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 31 | ORDR | Sales Order | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 32 | ORIN | A/R Credit Memo | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 33 | ORPC | A/P Credit Memo | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 34 | ORPD | Goods Return | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 35 | ORRR | Return Request | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 36 | OSFC | Self Credit Memo | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 37 | OSFI | Self Invoice | 42 | Confirmed | Confirmed | VarChar | 1 | 0 | Y | N=No, Y=Yes |
