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