| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPFinance |
| 1 | AJD1 | Journal Entry - History - Rows | 59 | DebCred | Debit Credit Line Indicator | VarChar | 1 | 0 | | C=Credit, D=Debit |
| 2 | BTF1 | Journal Voucher - Rows | 59 | DebCred | Debit Credit Line Indicator | VarChar | 1 | 0 | | C=Credit, D=Debit |
| 3 | JDT1 | Journal Entry - Rows | 59 | DebCred | Debit Credit Line Indicator | VarChar | 1 | 0 | | C=Credit, D=Debit |
| TOPGeneral |
| 4 | AMR3 | Inventory Revaluation SNB | 9 | DebCred | Debit Credit Value | Num | 19 | 6 | | |
| 5 | MRV3 | Inventory Revaluation SNB | 9 | DebCred | Debit Credit Value | Num | 19 | 6 | | |
| TOPMarketing Documents |
| 6 | GPA5 | Product Cost Adjustment - Recalculation of Product Cost | 22 | DebCred | Debited or Credited | VarChar | 1 | 0 | D | C=Credited, D=Debited |
