| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | AUSR | Users - History | 112 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | B=Blocked, D=Erased, N=None, U=Unblocked |
2 | OUSR | Users | 112 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | B=Blocked, D=Erased, N=None, U=Unblocked |
TOPBanking |
3 | ABOE | Bill of Exchange for Payment - History | 92 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
4 | ACHO | Checks for Payment - History | 56 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
5 | ARCT | Incoming Payment - History | 183 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
6 | BOT1 | Bill of Exchange Transactions | 14 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
7 | OBNK | External Bank Statement Received | 72 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
8 | OBOE | Bill of Exchange for Payment | 92 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
9 | OCHD | Checks for Payment Drafts | 56 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
10 | OCHH | Check Register | 37 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
11 | OCHO | Checks for Payment | 56 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
12 | OPDF | Payment Draft | 183 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
13 | OPEX | Payment Results Table | 139 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
14 | ORCT | Incoming Payment | 183 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
15 | OVPM | Outgoing Payments | 183 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
16 | PWZ1 | Payment Wizard - Rows 1 | 8 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
17 | PWZ3 | Payment Wizard - Rows 3 | 160 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
18 | PWZ4 | Payment Wizard - Rows 4 | 36 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
19 | PWZ5 | Payment Wizard - Rows 5 | 20 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
TOPBusiness Partners |
20 | ACLG | Activities - History | 92 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
21 | ACP1 | Campaign - BPs | 45 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | B=Blocked, D=Erased, N=None, U=Unblocked |
22 | ACPR | Contact Persons - History | 48 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | B=Blocked, D=Erased, N=None, U=Unblocked |
23 | ACRD | Business Partners - History | 358 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | B=Blocked, D=Erased, N=None, U=Unblocked |
24 | AOAT | Blanket Agreement | 52 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
25 | CPN1 | Campaign - BPs | 45 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | B=Blocked, D=Erased, N=None, U=Unblocked |
26 | OCLG | Activities | 92 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
27 | OCPR | Contact Persons | 48 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | B=Blocked, D=Erased, N=None, U=Unblocked |
28 | OCRD | Business Partner | 358 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | B=Blocked, D=Erased, N=None, U=Unblocked |
29 | OOAT | Blanket Agreement | 52 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
30 | OSLP | Sales Employee | 15 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | B=Blocked, D=Erased, N=None, U=Unblocked |
TOPGeneral |
31 | APMG | Project Management Document - History | 32 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
32 | ATSH | Project Management Time Sheet - Header - History | 17 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
33 | OPMG | Project Management Document | 32 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
34 | OTSH | Project Management Time Sheet - Header | 17 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
TOPHuman Resources |
35 | AHEM | Employees - History | 125 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | B=Blocked, D=Erased, N=None, U=Unblocked |
36 | OHEM | Employees | 125 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | B=Blocked, D=Erased, N=None, U=Unblocked |
TOPInventory and Production |
37 | OIGE | Goods Issue | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
38 | OIGN | Goods Receipt | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
39 | OIPF | Landed Costs | 64 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
40 | OWTQ | Inventory Transfer Request | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
41 | OWTR | Inventory Transfer | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
TOPMarketing Documents |
42 | ADOC | Invoice - History | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
43 | ATXI | Tax Invoice - History | 46 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
44 | DWZ1 | Dunning Wizard Array1 - BP Filter | 7 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
45 | OCIN | A/R Correction Invoice | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
46 | OCPI | A/P Correction Invoice | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
47 | OCPV | A/P Correction Invoice Reversal | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
48 | OCSI | A/R Correction Invoice | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
49 | OCSV | A/R Correction Invoice Reversal | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
50 | ODLN | Delivery | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
51 | ODPI | A/R Down Payment | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
52 | ODPO | A/P Down Payment | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
53 | ODRF | Drafts | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
54 | OIEI | Incoming Excise Invoice | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
55 | OINV | A/R Invoice | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
56 | OOEI | Outgoing Excise Invoice | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
57 | OPCH | A/P Invoice | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
58 | OPDN | Goods Receipt PO | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
59 | OPOR | Purchase Order | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
60 | OPQT | Purchase Quotation | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
61 | OPRQ | Purchase Request | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
62 | OPRR | Goods Return Request | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
63 | OQUT | Sales Quotation | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
64 | ORDN | Returns | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
65 | ORDR | Sales Order | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
66 | ORIN | A/R Credit Memo | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
67 | ORPC | A/P Credit Memo | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
68 | ORPD | Goods Return | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
69 | ORRR | Return Request | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
70 | OSFC | Self Credit Memo | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
71 | OSFI | Self Invoice | 419 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
72 | OTPI | Purchase Tax Invoice | 46 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
73 | OTSI | Sales Tax Invoice | 46 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
74 | OTXD | Tax Invoice Draft | 46 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
TOPSales Opportunities |
75 | AOPR | Opportunity | 56 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
76 | OOPR | Opportunity | 56 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
TOPService |
77 | ACTR | Service Contracts | 68 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
78 | AINS | Customer Equipment Card - History | 55 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
79 | ASCL | History | 104 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
80 | OCTR | Service Contracts | 68 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
81 | OINS | Customer Equipment Card | 55 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |
82 | OSCL | Service Calls | 104 | DPPStatus | Data Protection Status | VarChar | 1 | 0 | N | D=Erased, N=None |