| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | DAR1 | Data Archive - Transaction Log | 21 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
2 | DAR3 | Data Archive - Handwritten Documents | 6 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
3 | NFN1 | Not a Fiscal Sequence | 18 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
4 | NFN2 | NFSeq User Default | 4 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
5 | NFN3 | Assigned Nota Fiscal Series | 3 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
6 | NFN4 | Manual Nota Fiscal Number | 7 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
7 | NNM1 | Documents Numbering - Series | 18 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
8 | NNM2 | Series Default | 4 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
9 | NNM3 | Documents Numbering -Belgium Series | 3 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
10 | NNM5 | Document Numbering - Removed Serial Numbers | 3 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | |
11 | ODGP | Document Generation Parameter Sets | 56 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | --=Bill of Supply, GA=GST Tax Invoice |
12 | ONFN | Nota Fiscal Numbering | 6 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | GA=GST Tax Invoice, GD=GST Debit Memo, RV=Refund Voucher |
13 | ONNM | Document Numbering | 6 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | DM=A/P Debit Memo, DN=Debit Memo, EB=Exempt Bill, GA=GST Tax Invoice, GD=GST Debit Memo, IB=Bill, IC=Incoming WTax Certificate, IE=Invoice Exempt, IR=Invoice & Receipt, IX=Export Invoice, OD=Outgoing District Specific - Withholding Tax, OG=Outgoing Gross Income - Withholding Tax, OI=Outgoing Industry Specific - Withholding Tax, ON=Outgoing |
14 | ORLD | Reference Links Definition | 3 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | DM=A/P Debit Memo, DN=Debit Memo, EB=Exempt Bill, GA=GST Tax Invoice, GD=GST Debit Memo, IB=Bill, IE=Invoice Exempt, IX=Export Invoice |
15 | UDG4 | User Defaults - Default POI for Folio Numbering Documents | 4 | DocSubtype | Subdocument | nVarChar | 2 | 0 | -- | DM=A/P Debit Memo, DN=A/R Debit Memo, IB=A/R Bill |
TOPBanking |
16 | ARC2 | Incoming Payment - Invoices - History | 62 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | |
17 | PDF2 | Payment Draft - Invoices | 62 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | |
18 | RCT2 | Incoming Payments - Invoices | 62 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | |
19 | VPM2 | Outgoing Payments - Invoices | 62 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | |
TOPFinance |
20 | AJD1 | Journal Entry - History - Rows | 133 | DocSubType | Document Subtype | nVarChar | 2 | 0 | | |
21 | BTF1 | Journal Voucher - Rows | 133 | DocSubType | Document Subtype | nVarChar | 2 | 0 | | |
22 | JDT1 | Journal Entry - Rows | 133 | DocSubType | Document Subtype | nVarChar | 2 | 0 | | |
TOPGeneral |
23 | OFND | Folio Numbering Documents | 3 | DocSubtype | Subdocument | nVarChar | 2 | 0 | -- | DM=A/P Debit Memo, DN=A/R Debit Memo, IB=A/R Bill |
TOPInventory and Production |
24 | OIGE | Goods Issue | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Goods Issue |
25 | OIGN | Goods Receipt | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Goods Receipt |
26 | OWTQ | Inventory Transfer Request | 193 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | --=Inventory Transfer Request |
27 | OWTR | Inventory Transfer | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Inventory Transfers |
TOPMarketing Documents |
28 | ADOC | Invoice - History | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
29 | OCIN | A/R Correction Invoice | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Correction Invoice |
30 | OCPI | A/P Correction Invoice | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
31 | OCPV | A/P Correction Invoice Reversal | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
32 | OCSI | A/R Correction Invoice | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
33 | OCSV | A/R Correction Invoice Reversal | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
34 | ODLN | Delivery | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Delivery |
35 | ODPI | A/R Down Payment | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=A/R Down Payment, RV=Refund Voucher |
36 | ODPO | A/P Down Payment | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=A/P Down Payment |
37 | ODRF | Drafts | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | DM=A/P Debit Memo, DN=Debit Memo, EB=Exempt Bill, GA=GST Tax Invoice, GC=GST Debit Memo, GD=GST Debit Memo, IB=Bill, IE=Invoice Exempt, IR=Invoice & Receipt, IX=Export Invoice, RI=Reserve Invoice, RP=A/P Reserve Invoice, RV=Refund Voucher |
38 | OIEI | Incoming Excise Invoice | 193 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | --=Incoming Excise Invoice |
39 | OINV | A/R Invoice | 193 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | --=A/R Invoice, DN=A/R Debit Memo, EB=A/R Exempt Bill, GA=GST Tax Invoice, GD=GST Debit Memo, IB=A/R Bill, IE=A/R Invoice Exempt, IR=A/R Invoice & Receipt, IX=A/R Export Invoice, RI=A/R Reserve Invoice |
40 | OOEI | Outgoing Excise Invoice | 193 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | --=Outgoing Excise Invoice |
41 | OPCH | A/P Invoice | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=A/P Invoice, DM=A/P Debit Memo, GA=GST Tax Invoice, GD=GST Debit Memo, RP=A/P Reserve Invoice |
42 | OPDN | Goods Receipt PO | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Goods Receipt PO |
43 | OPOR | Purchase Order | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Purchase Order |
44 | OPQT | Purchase Quotation | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Purchase Order |
45 | OPRQ | Purchase Request | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Purchase Order |
46 | OPRR | Goods Return Request | 193 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | --=A/P Return Request |
47 | OQUT | Sales Quotation | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Sales Quotation |
48 | ORDN | Returns | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Returns |
49 | ORDR | Sales Order | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Sales Order |
50 | ORIN | A/R Credit Memo | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=A/R Credit Memo, GA=GST Tax Invoice |
51 | ORPC | A/P Credit Memo | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=A/P Credit Memo, GA=GST Tax Invoice |
52 | ORPD | Goods Return | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Goods Return |
53 | ORRR | Return Request | 193 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | --=A/R Return Request |
54 | OSFC | Self Credit Memo | 193 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | --=Self Credit Memo |
55 | OSFI | Self Invoice | 193 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | --=Self Invoice, GD=Self Debit Memo |
TOPMRP |
56 | MSN5 | MRP-Specific Document | 5 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |