| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ARCT | Incoming Payment - History | 55 | DocTotalSy | Total Document (SC) | Num | 19 | 6 | | |
2 | OPDF | Payment Draft | 55 | DocTotalSy | Document Total in SC | Num | 19 | 6 | | |
3 | ORCT | Incoming Payment | 55 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
4 | OVPM | Outgoing Payments | 55 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
TOPFinance |
5 | AFAD | Asset Document - History | 19 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
6 | OACD | Credit Memo | 19 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
7 | OACQ | Capitalization | 19 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
8 | OFTR | Transfer | 19 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
9 | OMDP | Manual Depreciation | 19 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
10 | ORTI | Retirement | 19 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
TOPInventory and Production |
11 | AQI1 | Inventory Opening Balance - Rows | 17 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
12 | AQR1 | Inventory Posting - Rows | 17 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
13 | IOD1 | Inventory Opening Balance Draft - Rows | 17 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
14 | IPD1 | Inventory Posting Draft - Rows | 17 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
15 | IQI1 | Inventory Opening Balance - Rows | 17 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
16 | IQR1 | Inventory Posting - Rows | 17 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
17 | OIGE | Goods Issue | 59 | DocTotalSy | Document Total in SC | Num | 19 | 6 | | |
18 | OIGN | Goods Receipt | 59 | DocTotalSy | Document Total in SC | Num | 19 | 6 | | |
19 | OWTQ | Inventory Transfer Request | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
20 | OWTR | Inventory Transfer | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
TOPMarketing Documents |
21 | ADOC | Invoice - History | 59 | DocTotalSy | Total Document (SC) | Num | 19 | 6 | | |
22 | OCIN | A/R Correction Invoice | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
23 | OCPI | A/P Correction Invoice | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
24 | OCPV | A/P Correction Invoice Reversal | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
25 | OCSI | A/R Correction Invoice | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
26 | OCSV | A/R Correction Invoice Reversal | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
27 | ODLN | Delivery | 59 | DocTotalSy | Document Total in SC | Num | 19 | 6 | | |
28 | ODPI | A/R Down Payment | 59 | DocTotalSy | Document Total in SC | Num | 19 | 6 | | |
29 | ODPO | A/P Down Payment | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
30 | ODRF | Drafts | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
31 | OIEI | Incoming Excise Invoice | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
32 | OINV | A/R Invoice | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
33 | OOEI | Outgoing Excise Invoice | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
34 | OPCH | A/P Invoice | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
35 | OPDN | Goods Receipt PO | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
36 | OPOR | Purchase Order | 59 | DocTotalSy | Document Total in SC | Num | 19 | 6 | | |
37 | OPQT | Purchase Quotation | 59 | DocTotalSy | Document Total in SC | Num | 19 | 6 | | |
38 | OPRQ | Purchase Request | 59 | DocTotalSy | Document Total in SC | Num | 19 | 6 | | |
39 | OPRR | Goods Return Request | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
40 | OQUT | Sales Quotation | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
41 | ORDN | Returns | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
42 | ORDR | Sales Order | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
43 | ORIN | A/R Credit Memo | 59 | DocTotalSy | Document Total in SC | Num | 19 | 6 | | |
44 | ORPC | A/P Credit Memo | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
45 | ORPD | Goods Return | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
46 | ORRR | Return Request | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
47 | OSFC | Self Credit Memo | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |
48 | OSFI | Self Invoice | 59 | DocTotalSy | Document Total (SC) | Num | 19 | 6 | | |