| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPInventory and Production |
1 | OIGE | Goods Issue | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
2 | OIGN | Goods Receipt | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
3 | OIPF | Landed Costs | 14 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
4 | OMRL | Advanced Inventory Revaluation | 9 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
5 | OWTQ | Inventory Transfer Request | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
6 | OWTR | Inventory Transfer | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
7 | WOR2V | Production Order - Base | 9 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
TOPMarketing Documents |
8 | ADOC | Invoice - History | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
9 | ATXI | Tax Invoice - History | 25 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
10 | DWZ3 | Dunning Wizard Array 3 - Recommended Service Invoice | 19 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
11 | DWZ4 | Dunning Wizard Array 4-Paging Grid | 9 | DocCur | Doc. Currency | nVarChar | 3 | 0 | | |
12 | OCIN | A/R Correction Invoice | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
13 | OCPI | A/P Correction Invoice | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
14 | OCPV | A/P Correction Invoice Reversal | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
15 | OCSI | A/R Correction Invoice | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
16 | OCSV | A/R Correction Invoice Reversal | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
17 | ODLN | Delivery | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
18 | ODPI | A/R Down Payment | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
19 | ODPO | A/P Down Payment | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
20 | ODRF | Drafts | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
21 | OIEI | Incoming Excise Invoice | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
22 | OINV | A/R Invoice | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
23 | OOEI | Outgoing Excise Invoice | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
24 | OPCH | A/P Invoice | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
25 | OPDN | Goods Receipt PO | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
26 | OPOR | Purchase Order | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
27 | OPQT | Purchase Quotation | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
28 | OPRQ | Purchase Request | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
29 | OPRR | Goods Return Request | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
30 | OQUT | Sales Quotation | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
31 | ORDN | Returns | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
32 | ORDR | Sales Order | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
33 | ORIN | A/R Credit Memo | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
34 | ORPC | A/P Credit Memo | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
35 | ORPD | Goods Return | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
36 | ORRR | Return Request | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
37 | OSFC | Self Credit Memo | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
38 | OSFI | Self Invoice | 23 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
39 | OTPI | Purchase Tax Invoice | 25 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
40 | OTSI | Sales Tax Invoice | 25 | DocCur | Document Currency | nVarChar | 3 | 0 | | |
41 | OTXD | Tax Invoice Draft | 25 | DocCur | Document Currency | nVarChar | 3 | 0 | | |