| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ARCT | Incoming Payment - History | 8 | DocDueDate | Due Date | Date | 8 | 0 | | |
2 | OPDF | Payment Draft | 8 | DocDueDate | Value Date | Date | 8 | 0 | | |
3 | ORCT | Incoming Payment | 8 | DocDueDate | Due Date | Date | 8 | 0 | | |
4 | OVPM | Outgoing Payments | 8 | DocDueDate | Due Date | Date | 8 | 0 | | |
TOPInventory and Production |
5 | OENT | Shipping Types | 7 | DocDueDate | Due Date | Date | 8 | 0 | | |
6 | OIGE | Goods Issue | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
7 | OIGN | Goods Receipt | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
8 | OILM | Inventory Log Message | 21 | DocDueDate | Doc. Due Date | Date | 8 | 0 | | |
9 | OINM | Whse Journal | 7 | DocDueDate | Due Date | Date | 8 | 0 | | |
10 | OIPF | Landed Costs | 4 | DocDueDate | Due Date | Date | 8 | 0 | | |
11 | OIQI | Inventory Initial Quantity | 9 | DocDueDate | Due Date | Date | 8 | 0 | | |
12 | OIQR | Inventory Stock Posting (Reconcile) | 9 | DocDueDate | Due Date | Date | 8 | 0 | | |
13 | OWTR | Inventory Transfer | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
14 | UILM | IVI Inventory Log Message | 21 | DocDueDate | Doc. Due Date | Date | 8 | 0 | | |
TOPMarketing Documents |
15 | ADOC | Invoice - History | 12 | DocDueDate | Value Date | Date | 8 | 0 | | |
16 | ATXI | Tax Invoice - History | 13 | DocDueDate | Due Date | Date | 8 | 0 | | |
17 | MIN1 | Monthly Invoice Report Document Information | 6 | DocDueDate | Document Due Date | Date | 8 | 0 | | |
18 | MIV1 | A/P Monthly Invoice - Document | 6 | DocDueDate | Document Due Date | Date | 8 | 0 | | |
19 | OCIN | A/R Correction Invoice | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
20 | OCPI | A/P Correction Invoice | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
21 | OCPV | A/P Correction Invoice Reversal | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
22 | OCSI | A/R Correction Invoice | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
23 | OCSV | A/R Correction Invoice Reversal | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
24 | ODLN | Delivery | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
25 | ODPI | A/R Down Payment | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
26 | ODPO | A/P Down Payment | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
27 | ODRF | Drafts | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
28 | OIEI | Incoming Excise Invoice | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
29 | OINV | A/R Invoice | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
30 | OOEI | Outgoing Excise Invoice | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
31 | OPCH | A/P Invoice | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
32 | OPDN | Goods Receipt PO | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
33 | OPOR | Purchase Order | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
34 | OQUT | Sales Quotation | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
35 | ORDN | Returns | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
36 | ORDR | Sales Order | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
37 | ORIN | A/R Credit Memo | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
38 | ORPC | A/P Credit Memo | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
39 | ORPD | Goods Return | 12 | DocDueDate | Due Date | Date | 8 | 0 | | |
40 | OSAL | Outgoing | 7 | DocDueDate | Due Date | Date | 8 | 0 | | |
41 | OTPI | Purchase Tax Invoice | 13 | DocDueDate | Due Date | Date | 8 | 0 | | |
42 | OTRA | Transition | 7 | DocDueDate | Due Date | Date | 8 | 0 | | |
43 | OTSI | Sales Tax Invoice | 13 | DocDueDate | Due Date | Date | 8 | 0 | | |
44 | OTXD | Tax Invoice Draft | 13 | DocDueDate | Due Date | Date | 8 | 0 | | |