| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ARCT | Incoming Payment - History | 35 | DocTotal | Total Document | Num | 19 | 6 | | |
2 | OPDF | Payment Draft | 35 | DocTotal | Document Total | Num | 19 | 6 | | |
3 | ORCT | Incoming Payment | 35 | DocTotal | Document Total | Num | 19 | 6 | | |
4 | OVPM | Outgoing Payments | 35 | DocTotal | Document Total | Num | 19 | 6 | | |
5 | PEX1 | Payment Results Table - Rows | 17 | DocTotal | Document Total (LC) | Num | 19 | 6 | | |
TOPInventory and Production |
6 | IQI1 | Inventory Initial Qty Rows | 15 | DocTotal | Document Total | Num | 19 | 6 | | |
7 | IQR1 | Inventory Stock Posting (Reconcile) Lines | 15 | DocTotal | Document Total | Num | 19 | 6 | | |
8 | OIGE | Goods Issue | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
9 | OIGN | Goods Receipt | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
10 | OILM | Inventory Log Message | 54 | DocTotal | Document Total | Num | 19 | 6 | | |
11 | OIPF | Landed Costs | 21 | DocTotal | Document Total | Num | 19 | 6 | | |
12 | OWTR | Inventory Transfer | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
13 | UILM | IVI Inventory Log Message | 54 | DocTotal | Document Total | Num | 19 | 6 | | |
TOPMarketing Documents |
14 | ADOC | Invoice - History | 25 | DocTotal | Total Document | Num | 19 | 6 | | |
15 | ATXI | Tax Invoice - History | 31 | DocTotal | Document Total | Num | 19 | 6 | | |
16 | OCIN | A/R Correction Invoice | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
17 | OCPI | A/P Correction Invoice | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
18 | OCPV | A/P Correction Invoice Reversal | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
19 | OCSI | A/R Correction Invoice | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
20 | OCSV | A/R Correction Invoice Reversal | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
21 | ODLN | Delivery | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
22 | ODPI | A/R Down Payment | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
23 | ODPO | A/P Down Payment | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
24 | ODRF | Drafts | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
25 | OIEI | Incoming Excise Invoice | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
26 | OINV | A/R Invoice | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
27 | OOEI | Outgoing Excise Invoice | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
28 | OPCH | A/P Invoice | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
29 | OPDN | Goods Receipt PO | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
30 | OPOR | Purchase Order | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
31 | OQUT | Sales Quotation | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
32 | ORDN | Returns | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
33 | ORDR | Sales Order | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
34 | ORIN | A/R Credit Memo | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
35 | ORPC | A/P Credit Memo | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
36 | ORPD | Goods Return | 25 | DocTotal | Document Total | Num | 19 | 6 | | |
37 | OTPI | Purchase Tax Invoice | 31 | DocTotal | Document Total | Num | 19 | 6 | | |
38 | OTSI | Sales Tax Invoice | 31 | DocTotal | Document Total | Num | 19 | 6 | | |
39 | OTXD | Tax Invoice Draft | 31 | DocTotal | Document Total | Num | 19 | 6 | | |