| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ABOE | Bill of Exchange for Payment - History | 20 | Currency | Bill of Exchange Currency | nVarChar | 3 | 0 | | |
2 | ACHO | Checks for Payment - History | 17 | Currency | Check Currency | nVarChar | 3 | 0 | | |
3 | ARC1 | Incoming Payment - Checks - History | 11 | Currency | Check Currency | nVarChar | 3 | 0 | | |
4 | MTH1V | Journal Entries of External Reconciliation | 17 | Currency | Currency | nVarChar | 3 | 0 | | |
5 | OBNH | Bank Statement Header | 9 | Currency | Currency | nVarChar | 3 | 0 | | |
6 | OBOE | Bill of Exchange for Payment | 20 | Currency | Bill of Exchange Currency | nVarChar | 3 | 0 | | |
7 | OCHD | Checks for Payment Drafts | 17 | Currency | Check Currency | nVarChar | 3 | 0 | | |
8 | OCHH | Check Register | 21 | Currency | Check Currency | nVarChar | 3 | 0 | | |
9 | OCHO | Checks for Payment | 17 | Currency | Check Currency | nVarChar | 3 | 0 | | |
10 | OPEX | Payment Results Table | 32 | Currency | Main Currency | nVarChar | 3 | 0 | | |
11 | PDF1 | Payment Draft - Checks | 11 | Currency | Check Currency | nVarChar | 3 | 0 | | |
12 | PWZ5 | Payment Wizard - Rows 5 | 13 | Currency | Currency | nVarChar | 3 | 0 | | |
13 | RCT1 | Incoming Payment - Checks | 11 | Currency | Check Currency | nVarChar | 3 | 0 | | |
14 | VPM1 | Outgoing Payments - Check Rows | 11 | Currency | Check Currency | nVarChar | 3 | 0 | | |
TOPBusiness Partners |
15 | ACRD | Business Partners - History | 44 | Currency | BP Currency | nVarChar | 3 | 0 | | |
16 | AOA1 | Blanket Agreement - Rows | 8 | Currency | Price Currency | nVarChar | 3 | 0 | | |
17 | OAT1 | Blanket Agreement - Rows | 8 | Currency | Price Currency | nVarChar | 3 | 0 | | |
18 | OCRD | Business Partner | 44 | Currency | BP Currency | nVarChar | 3 | 0 | | |
TOPFinance |
19 | AFAD | Asset Document - History | 13 | Currency | Currency | nVarChar | 3 | 0 | | |
20 | GBI6 | GBI Row 6 - G/L Account Balance | 4 | Currency | Account Currency | nVarChar | 3 | 0 | | |
21 | GBI7 | GBI Row 7 - Accounting Vouchers | 9 | Currency | Transaction Currency | nVarChar | 3 | 0 | | |
22 | OACD | Credit Memo | 13 | Currency | Currency | nVarChar | 3 | 0 | | |
23 | OACQ | Capitalization | 13 | Currency | Currency | nVarChar | 3 | 0 | | |
24 | OFTR | Transfer | 13 | Currency | Currency | nVarChar | 3 | 0 | | |
25 | OGBI | GB Interface: Common Info | 5 | Currency | Currency Unit | nVarChar | 10 | 0 | | |
26 | OMDP | Manual Depreciation | 13 | Currency | Currency | nVarChar | 3 | 0 | | |
27 | ORTI | Retirement | 13 | Currency | Currency | nVarChar | 3 | 0 | | |
28 | ORTS | CPI and FC Rates for Reports | 2 | Currency | Currency Code | nVarChar | 3 | 0 | | |
29 | ORTT | CPI and FC Rates | 2 | Currency | Currency Code | nVarChar | 3 | 0 | | |
30 | RCR1 | Recurring Postings - Rows | 7 | Currency | Currency | nVarChar | 3 | 0 | | |
31 | SLM1 | Special Ledger - Analytical Accounting Report Lines: Material | 23 | Currency | Foreign Currency | nVarChar | 3 | 0 | | |
32 | SLR1 | Special Ledger - Analytical Accounting Report Lines: Revenues & Expenses | 23 | Currency | Foreign Currency | nVarChar | 3 | 0 | | |
TOPGeneral |
33 | ARSC2 | Resources - Prices - Log | 4 | Currency | Currency for List Price | nVarChar | 3 | 0 | | |
34 | RSC2 | Resources - Prices | 4 | Currency | Currency for List Price | nVarChar | 3 | 0 | | |
TOPInventory and Production |
35 | AIT1 | Item - Prices - History | 4 | Currency | Price List Currency | nVarChar | 3 | 0 | | |
36 | AIT9 | Item - UoM Prices | 6 | Currency | Currency for UoM Price | nVarChar | 3 | 0 | | |
37 | AQI1 | Inventory Opening Balance - Rows | 9 | Currency | Price Currency | nVarChar | 3 | 0 | | |
38 | AQR1 | Inventory Posting - Rows | 9 | Currency | Price Currency | nVarChar | 3 | 0 | | |
39 | ASP1 | Special Prices - Data Areas | 5 | Currency | Price Currency | nVarChar | 3 | 0 | | |
40 | ASP2 | Special Prices - Quantity Areas | 7 | Currency | Price Currency | nVarChar | 3 | 0 | | |
41 | ASPP | Special Prices | 4 | Currency | Price Currency | nVarChar | 3 | 0 | | |
42 | ATT1 | Bill of Materials - Components - History | 7 | Currency | Currency | nVarChar | 3 | 0 | | |
43 | IGE1 | Goods Issue - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
44 | IGN1 | Goods Receipt - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
45 | IOD1 | Inventory Opening Balance Draft - Rows | 9 | Currency | Price Currency | nVarChar | 3 | 0 | | |
46 | IPD1 | Inventory Posting Draft - Rows | 9 | Currency | Price Currency | nVarChar | 3 | 0 | | |
47 | IPF1 | Landed Costs - Rows | 9 | Currency | Price Currency | nVarChar | 3 | 0 | | |
48 | IQI1 | Inventory Opening Balance - Rows | 9 | Currency | Price Currency | nVarChar | 3 | 0 | | |
49 | IQR1 | Inventory Posting - Rows | 9 | Currency | Price Currency | nVarChar | 3 | 0 | | |
50 | ITM1 | Items - Prices | 4 | Currency | Currency for List Price | nVarChar | 3 | 0 | | |
51 | ITM9 | Item - UoM Prices | 6 | Currency | Currency for UoM Price | nVarChar | 3 | 0 | | |
52 | ITT1 | Bill of Materials - Components | 7 | Currency | Currency | nVarChar | 3 | 0 | | |
53 | OAIM | Archive Inventory Message | 13 | Currency | Document Currency | nVarChar | 3 | 0 | | |
54 | OILM | Inventory Log Message | 15 | Currency | Doc Currency | nVarChar | 3 | 0 | | |
55 | OIVL | Whse Journal | 11 | Currency | Price Currency | nVarChar | 3 | 0 | | |
56 | OSPP | Special Prices | 4 | Currency | Price Currency | nVarChar | 3 | 0 | | |
57 | SIVL | Whse Journal | 11 | Currency | Price Currency | nVarChar | 3 | 0 | | |
58 | SPP1 | Special Prices - Data Areas | 5 | Currency | Price Currency | nVarChar | 3 | 0 | | |
59 | SPP2 | Special Prices - Quantity Areas | 7 | Currency | Price Currency | nVarChar | 3 | 0 | | |
60 | UILM | IVI Inventory Log Message | 15 | Currency | Doc Currency | nVarChar | 3 | 0 | | |
61 | UIVL | Whse Journal | 11 | Currency | Price Currency | nVarChar | 3 | 0 | | |
62 | UWKO1 | Production Instructions - Rows | 7 | Currency | Price Currency | nVarChar | 3 | 0 | | |
63 | WKO1 | Production Instructions - Rows | 7 | Currency | Price Currency | nVarChar | 3 | 0 | | |
64 | WTQ1 | Inventory Transfer Request - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
65 | WTR1 | Inventory Transfer - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
TOPMarketing Documents |
66 | ADO1 | A/R Invoice (Rows) - History | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
67 | CIN1 | Correction Invoice - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
68 | CPI1 | A/P Correction Invoice - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
69 | CPV1 | A/P Correction Invoice Reversal - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
70 | CSI1 | A/R Correction Invoice - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
71 | CSV1 | A/R Correction Invoice Reversal - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
72 | DLN1 | Delivery - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
73 | DPI1 | A/R Down Payment - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
74 | DPO1 | A/P Down Payment - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
75 | DRF1 | Draft - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
76 | IEI1 | Incoming Excise Invoice - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
77 | INV1 | A/R Invoice - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
78 | OEI1 | Outgoing Excise Invoice - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
79 | OMIN | A/R Monthly Invoice | 6 | Currency | Currency of Monthly Invoice | nVarChar | 3 | 0 | | |
80 | OMIV | A/P Monthly Invoice | 6 | Currency | Currency | nVarChar | 3 | 0 | | |
81 | PCH1 | A/P Invoice - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
82 | PDN1 | Goods Receipt PO - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
83 | POR1 | Purchase Order - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
84 | PQT1 | Purchase Quotation - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
85 | PRQ1 | Purchase Request - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
86 | QUT1 | Sales Quotation - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
87 | RDN1 | Returns - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
88 | RDR1 | Sales Order - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
89 | RIN1 | A/R Credit Memo - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
90 | RPC1 | A/P Credit Memo - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
91 | RPD1 | Goods Return - Rows | 16 | Currency | Price Currency | nVarChar | 3 | 0 | | |
92 | VRT2 | Tax Invoice Report Grid Info | 18 | Currency | Currency | nVarChar | 3 | 0 | | |
TOPMRP |
93 | ORCM | Recommendation Data | 12 | Currency | Price Currency | nVarChar | 3 | 0 | | |