| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPFinance |
| 1 | AFAD | Asset Document - History | 8 | DocStatus | Document Status | VarChar | 1 | 0 | P | C=Canceled, D=Draft, P=Posted |
| 2 | OACD | Credit Memo | 8 | DocStatus | Document Status | VarChar | 1 | 0 | P | C=Canceled, D=Draft, P=Posted |
| 3 | OACQ | Capitalization | 8 | DocStatus | Document Status | VarChar | 1 | 0 | P | C=Canceled, D=Draft, P=Posted |
| 4 | OFTR | Transfer | 8 | DocStatus | Document Status | VarChar | 1 | 0 | P | C=Canceled, D=Draft, P=Posted |
| 5 | OMDP | Manual Depreciation | 8 | DocStatus | Document Status | VarChar | 1 | 0 | P | C=Canceled, D=Draft, P=Posted |
| 6 | ORTI | Retirement | 8 | DocStatus | Document Status | VarChar | 1 | 0 | P | C=Canceled, D=Draft, P=Posted |
| TOPInventory and Production |
| 7 | OIGE | Goods Issue | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 8 | OIGN | Goods Receipt | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 9 | OIPF | Landed Costs | 9 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 10 | OWTQ | Inventory Transfer Request | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 11 | OWTR | Inventory Transfer | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| TOPMarketing Documents |
| 12 | ADOC | Invoice - History | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 13 | OCIN | A/R Correction Invoice | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 14 | OCPI | A/P Correction Invoice | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 15 | OCPV | A/P Correction Invoice Reversal | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 16 | OCSI | A/R Correction Invoice | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 17 | OCSV | A/R Correction Invoice Reversal | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 18 | ODLN | Delivery | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 19 | ODPI | A/R Down Payment | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 20 | ODPO | A/P Down Payment | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 21 | ODRF | Drafts | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 22 | OIEI | Incoming Excise Invoice | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 23 | OINV | A/R Invoice | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 24 | OOEI | Outgoing Excise Invoice | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 25 | OPCH | A/P Invoice | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 26 | OPDN | Goods Receipt PO | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 27 | OPOR | Purchase Order | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 28 | OPQT | Purchase Quotation | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 29 | OPRQ | Purchase Request | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 30 | OQUT | Sales Quotation | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 31 | ORDN | Returns | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 32 | ORDR | Sales Order | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 33 | ORIN | A/R Credit Memo | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 34 | ORPC | A/P Credit Memo | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 35 | ORPD | Goods Return | 7 | DocStatus | Document Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
