| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPFinance |
1 | OCFL | Cash Flow Additional Trans. | 3 | Dscription | Description | nVarChar | 50 | 0 | | |
2 | OTRT | Posting Templates | 2 | Dscription | Template Description | nVarChar | 60 | 0 | | |
TOPInventory and Production |
3 | AMR1 | Inventory Revaluation - History - Rows | 4 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
4 | IGE1 | Goods Issue - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
5 | IGN1 | Goods Receipt - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
6 | IPF1 | Landed Costs - Rows | 6 | Dscription | Item Description | nVarChar | 100 | 0 | | |
7 | MRV1 | Inventory Revaluation Information Array | 4 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
8 | OCHP | India Chapter ID | 5 | Dscription | Description for Tariff Heading | nVarChar | 120 | 0 | | |
9 | OILM | Inventory Log Message | 42 | Dscription | Item Description | nVarChar | 100 | 0 | | |
10 | OINM | Whse Journal | 16 | Dscription | Item Description | nVarChar | 100 | 0 | | |
11 | UILM | IVI Inventory Log Message | 42 | Dscription | Item Description | nVarChar | 100 | 0 | | |
12 | WTR1 | Inventory Transfer - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
TOPMarketing Documents |
13 | ADO1 | A/R Invoice (Rows) - History | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
14 | CIN1 | Correction Invoice - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
15 | CPI1 | A/P Correction Invoice - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
16 | CPV1 | A/P Correction Invoice Reversal - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
17 | CSI1 | A/R Correction Invoice - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
18 | CSV1 | A/R Correction Invoice Reversal - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
19 | DLN1 | Delivery - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
20 | DPI1 | A/R Down Payment - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
21 | DPO1 | A/P Down Payment - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
22 | DRF1 | Draft - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
23 | IEI1 | Incoming Excise Invoice - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
24 | INV1 | A/R Invoice - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
25 | OEI1 | Outgoing Excise Invoice - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
26 | PCH1 | A/P Invoice - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
27 | PDN1 | Goods Receipt PO - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
28 | POR1 | Purchase Order - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
29 | QUT1 | Sales Quotation - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
30 | RDN1 | Returns - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
31 | RDR1 | Sales Order - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
32 | RIN1 | A/R Credit Memo - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
33 | RPC1 | A/P Credit Memo - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
34 | RPD1 | Goods Return - Rows | 11 | Dscription | Item/Service Description | nVarChar | 100 | 0 | | |
TOPService |
35 | OISR | Service Calls | 8 | Dscription | Call Description | nVarChar | 254 | 0 | | |