| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ABOE | Bill of Exchange for Payment - History | 51 | DepositNum | Deposit Number | Int | 11 | 0 | | |
2 | ARC6 | Incoming Payments - WTax Rows - History | 65 | DepositNum | Deposit Number | Int | 11 | 0 | | |
3 | OBOE | Bill of Exchange for Payment | 51 | DepositNum | Deposit Number | Int | 11 | 0 | | |
4 | PDF6 | Payment Drafts - Withholding Tax - Rows | 65 | DepositNum | Deposit Number | Int | 11 | 0 | | |
5 | RCT6 | Incoming Payments - WTax Rows | 65 | DepositNum | Deposit Number | Int | 11 | 0 | | |
6 | VPM6 | Outgoing Payments - WTax Rows | 65 | DepositNum | Deposit Number | Int | 11 | 0 | | |
TOPFinance |
7 | OJST | TDS Adjustment | 10 | DepositNum | Deposit Number | Int | 11 | 0 | | |
TOPInventory and Production |
8 | OIGE | Goods Issue | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
9 | OIGN | Goods Receipt | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
10 | OWTQ | Inventory Transfer Request | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
11 | OWTR | Inventory Transfer | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
TOPMarketing Documents |
12 | ADOC | Invoice - History | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
13 | OCIN | A/R Correction Invoice | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
14 | OCPI | A/P Correction Invoice | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
15 | OCPV | A/P Correction Invoice Reversal | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
16 | OCSI | A/R Correction Invoice | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
17 | OCSV | A/R Correction Invoice Reversal | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
18 | ODLN | Delivery | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
19 | ODPI | A/R Down Payment | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
20 | ODPO | A/P Down Payment | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
21 | ODRF | Drafts | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
22 | OIEI | Incoming Excise Invoice | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
23 | OINV | A/R Invoice | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
24 | OOEI | Outgoing Excise Invoice | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
25 | OPCH | A/P Invoice | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
26 | OPDN | Goods Receipt PO | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
27 | OPOR | Purchase Order | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
28 | OPQT | Purchase Quotation | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
29 | OPRQ | Purchase Request | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
30 | OPRR | Goods Return Request | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
31 | OQUT | Sales Quotation | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
32 | ORDN | Returns | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
33 | ORDR | Sales Order | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
34 | ORIN | A/R Credit Memo | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
35 | ORPC | A/P Credit Memo | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
36 | ORPD | Goods Return | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
37 | ORRR | Return Request | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
38 | OSFC | Self Credit Memo | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |
39 | OSFI | Self Invoice | 252 | DepositNum | Deposit Number | Int | 11 | 0 | | |