| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ARC2 | Incoming Payment - Invoices - History | 8 | DocRate | Document Rate | Num | 19 | 6 | | |
2 | ARCT | Incoming Payment - History | 33 | DocRate | Document Rate | Num | 19 | 6 | | |
3 | ODPS | Deposit | 22 | DocRate | Payment Rate | Num | 19 | 6 | | |
4 | ODPT | Postdated Deposit | 13 | DocRate | Payment Rate | Num | 19 | 6 | | |
5 | OPDF | Payment Draft | 33 | DocRate | Document Rate | Num | 19 | 6 | | |
6 | ORCT | Incoming Payment | 33 | DocRate | Document Rate | Num | 19 | 6 | | |
7 | OVPM | Outgoing Payments | 33 | DocRate | Document Rate | Num | 19 | 6 | | |
8 | PDF2 | Payment Draft - Invoices | 8 | DocRate | Document Rate | Num | 19 | 6 | | |
9 | PEX1 | Payment Results Table - Rows | 16 | DocRate | Document Rate | Num | 19 | 6 | | |
10 | RCT2 | Incoming Payments - Invoices | 8 | DocRate | Document Rate | Num | 19 | 6 | | |
11 | VPM2 | Outgoing Payments - Invoices | 8 | DocRate | Document Rate | Num | 19 | 6 | | |
TOPInventory and Production |
12 | OAIM | Archive Inventory Message | 20 | DocRate | Document Rate | Num | 19 | 6 | | |
13 | OIGE | Goods Issue | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
14 | OIGN | Goods Receipt | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
15 | OILM | Inventory Log Message | 25 | DocRate | Doc. Rate | Num | 19 | 6 | | |
16 | OIPF | Landed Costs | 15 | DocRate | Document Rate | Num | 19 | 6 | | |
17 | OMRL | Advanced Inventory Revaluation | 10 | DocRate | Document Rate | Num | 19 | 6 | | |
18 | OWTQ | Inventory Transfer Request | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
19 | OWTR | Inventory Transfer | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
20 | UILM | IVI Inventory Log Message | 25 | DocRate | Doc. Rate | Num | 19 | 6 | | |
TOPMarketing Documents |
21 | ADOC | Invoice - History | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
22 | DWZ2 | Dunning Wizard Array 2-Invoice Filter | 36 | DocRate | Document Rate | Num | 19 | 6 | | |
23 | OCIN | A/R Correction Invoice | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
24 | OCPI | A/P Correction Invoice | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
25 | OCPV | A/P Correction Invoice Reversal | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
26 | OCSI | A/R Correction Invoice | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
27 | OCSV | A/R Correction Invoice Reversal | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
28 | ODLN | Delivery | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
29 | ODPI | A/R Down Payment | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
30 | ODPO | A/P Down Payment | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
31 | ODRF | Drafts | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
32 | OIEI | Incoming Excise Invoice | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
33 | OINV | A/R Invoice | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
34 | OOEI | Outgoing Excise Invoice | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
35 | OPCH | A/P Invoice | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
36 | OPDN | Goods Receipt PO | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
37 | OPOR | Purchase Order | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
38 | OPQT | Purchase Quotation | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
39 | OQUT | Sales Quotation | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
40 | ORDN | Returns | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
41 | ORDR | Sales Order | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
42 | ORIN | A/R Credit Memo | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
43 | ORPC | A/P Credit Memo | 24 | DocRate | Document Rate | Num | 19 | 6 | | |
44 | ORPD | Goods Return | 24 | DocRate | Document Rate | Num | 19 | 6 | | |