| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
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TOPInventory and Production |
1 | OIGE | Goods Issue | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
2 | OIGN | Goods Receipt | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
3 | OWTQ | Inventory Transfer Request | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
4 | OWTR | Inventory Transfer | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
TOPMarketing Documents |
5 | ADOC | Invoice - History | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
6 | OCIN | A/R Correction Invoice | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
7 | OCPI | A/P Correction Invoice | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
8 | OCPV | A/P Correction Invoice Reversal | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
9 | OCSI | A/R Correction Invoice | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
10 | OCSV | A/R Correction Invoice Reversal | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
11 | ODLN | Delivery | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
12 | ODPI | A/R Down Payment | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
13 | ODPO | A/P Down Payment | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
14 | ODRF | Drafts | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
15 | OIEI | Incoming Excise Invoice | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
16 | OINV | A/R Invoice | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
17 | OOEI | Outgoing Excise Invoice | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
18 | OPCH | A/P Invoice | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
19 | OPDN | Goods Receipt PO | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
20 | OPOR | Purchase Order | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
21 | OPQT | Purchase Quotation | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
22 | OPRQ | Purchase Request | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
23 | OQUT | Sales Quotation | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
24 | ORDN | Returns | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
25 | ORDR | Sales Order | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
26 | ORIN | A/R Credit Memo | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
27 | ORPC | A/P Credit Memo | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |
28 | ORPD | Goods Return | 254 | DutyStatus | Duty Status | VarChar | 1 | 0 | Y | N=Without Payment of Duty, Y=With Payment of Duty |