| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAdministration |
| 1 | DAR1 | Data Archive - Transaction Log | 21 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
| 2 | DAR3 | Data Archive - Handwritten Documents | 6 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
| 3 | NFN1 | Not a Fiscal Sequence | 18 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
| 4 | NFN2 | NFSeq User Default | 4 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
| 5 | NFN3 | Assigned Nota Fiscal Series | 3 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
| 6 | NFN4 | Manual Nota Fiscal Number | 7 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
| 7 | NNM1 | Documents Numbering - Series | 18 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
| 8 | NNM2 | Series Default | 4 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
| 9 | NNM3 | Documents Numbering -Belgium Series | 3 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
| 10 | ONFN | Nota Fiscal Numbering | 6 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
| 11 | ONNM | Document Numbering | 6 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | DM=A/P Debit Memo, DN=Debit Memo, EB=Exempt Bill, IB=Bill, IE=Invoice Exempt, IR=Invoice & Receipt, IX=Export Invoice, RI=Reserve Invoice, RP=A/P Reserve Invoice |
| TOPInventory and Production |
| 12 | OIGE | Goods Issue | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Goods Issue |
| 13 | OIGN | Goods Receipt | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Goods Receipt |
| 14 | OWTR | Inventory Transfer | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Inventory Transfers |
| TOPMarketing Documents |
| 15 | ADOC | Invoice - History | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
| 16 | OCIN | A/R Correction Invoice | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Correction Invoice |
| 17 | OCPI | A/P Correction Invoice | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
| 18 | OCPV | A/P Correction Invoice Reversal | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
| 19 | OCSI | A/R Correction Invoice | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
| 20 | OCSV | A/R Correction Invoice Reversal | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
| 21 | ODLN | Delivery | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Delivery |
| 22 | ODPI | A/R Down Payment | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=A/R Down Payment |
| 23 | ODPO | A/P Down Payment | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=A/P Down Payment |
| 24 | ODRF | Drafts | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | DM=A/P Debit Memo, DN=Debit Memo, EB=Exempt Bill, IB=Bill, IE=Invoice Exempt, IR=Invoice & Receipt, IX=Export Invoice, RI=Reserve Invoice, RP=A/P Reserve Invoice |
| 25 | OIEI | Incoming Excise Invoice | 193 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | --=Incoming Excise Invoice |
| 26 | OINV | A/R Invoice | 193 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | --=A/R Invoice, DN=A/R Debit Memo, EB=A/R Exempt Bill, IB=A/R Bill, IE=A/R Invoice Exempt, IR=A/R Invoice & Receipt, IX=A/R Export Invoice, RI=A/R Reserve Invoice |
| 27 | OOEI | Outgoing Excise Invoice | 193 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | --=Outgoing Excise Invoice |
| 28 | OPCH | A/P Invoice | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=A/P Invoice, DM=A/P Debit Memo, RP=A/P Reserve Invoice |
| 29 | OPDN | Goods Receipt PO | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Goods Receipt PO |
| 30 | OPOR | Purchase Order | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Purchase Order |
| 31 | OQUT | Sales Quotation | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Sales Quotation |
| 32 | ORDN | Returns | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Returns |
| 33 | ORDR | Sales Order | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Sales Order |
| 34 | ORIN | A/R Credit Memo | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=A/R Credit Memo |
| 35 | ORPC | A/P Credit Memo | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=A/P Credit Memo |
| 36 | ORPD | Goods Return | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Goods Return |
