| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ARCT | Incoming Payment - History | 43 | DocTime | Creation Time | Int | 6 | 0 | | |
2 | ODPS | Deposit | 16 | DocTime | Pay-In Time | Int | 6 | 0 | | |
3 | OPDF | Payment Draft | 43 | DocTime | Generation Time | Int | 6 | 0 | | |
4 | ORCT | Incoming Payment | 43 | DocTime | Generation Time | Int | 6 | 0 | | |
5 | OVPM | Outgoing Payments | 43 | DocTime | Generation Time | Int | 6 | 0 | | |
TOPInventory and Production |
6 | AMRV | Inventory Revaluation - History | 9 | DocTime | Generation Time | Int | 6 | 0 | | |
7 | OENT | Shipping Types | 28 | DocTime | Document Time | Int | 6 | 0 | | |
8 | OIGE | Goods Issue | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
9 | OIGN | Goods Receipt | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
10 | OINM | Whse Journal | 14 | DocTime | Generation Time | Int | 6 | 0 | | |
11 | OIPF | Landed Costs | 23 | DocTime | Generation Time | Int | 6 | 0 | | |
12 | OIQI | Inventory Initial Quantity | 3 | DocTime | Generation Time | Int | 6 | 0 | | |
13 | OIQR | Inventory Stock Posting (Reconcile) | 3 | DocTime | Generation Time | Int | 6 | 0 | | |
14 | OMRL | Advanced Inventory Revaluation | 15 | DocTime | Generation Time | Int | 6 | 0 | | |
15 | OMRV | Inventory Revaluation | 9 | DocTime | Generation Time | Int | 6 | 0 | | |
16 | OWKO | Production Instructions | 14 | DocTime | Generation Time | Int | 6 | 0 | | |
17 | OWTQ | Inventory Transfer Request | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
18 | OWTR | Inventory Transfer | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
19 | UWKO | Production Instructions | 14 | DocTime | Generation Time | Int | 6 | 0 | | |
TOPMarketing Documents |
20 | ADOC | Invoice - History | 38 | DocTime | Creation Time | Int | 6 | 0 | | |
21 | OCIN | A/R Correction Invoice | 38 | DocTime | Creation Time | Int | 6 | 0 | | |
22 | OCPI | A/P Correction Invoice | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
23 | OCPV | A/P Correction Invoice Reversal | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
24 | OCSI | A/R Correction Invoice | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
25 | OCSV | A/R Correction Invoice Reversal | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
26 | ODLN | Delivery | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
27 | ODPI | A/R Down Payment | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
28 | ODPO | A/P Down Payment | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
29 | ODRF | Drafts | 38 | DocTime | Production Time | Int | 6 | 0 | | |
30 | OIEI | Incoming Excise Invoice | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
31 | OINV | A/R Invoice | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
32 | OOEI | Outgoing Excise Invoice | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
33 | OPCH | A/P Invoice | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
34 | OPDN | Goods Receipt PO | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
35 | OPOR | Purchase Order | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
36 | OPQT | Purchase Quotation | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
37 | OQUT | Sales Quotation | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
38 | ORDN | Returns | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
39 | ORDR | Sales Order | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
40 | ORIN | A/R Credit Memo | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
41 | ORPC | A/P Credit Memo | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
42 | ORPD | Goods Return | 38 | DocTime | Generation Time | Int | 6 | 0 | | |
43 | OSAL | Outgoing | 28 | DocTime | Document Time | Int | 6 | 0 | | |
44 | OTRA | Transition | 28 | DocTime | Document Time | Int | 6 | 0 | | |
TOPMRP |
45 | ORCM | Recommendation Data | 17 | DocTime | Generation Time | Int | 6 | 0 | | |