| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | ODGP | Document Generation Parameter Sets | 48 | EDocNum | Electronic Document Number | nVarChar | 20 | 0 | | |
TOPInventory and Production |
2 | OIGE | Goods Issue | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
3 | OIGN | Goods Receipt | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
4 | OWTQ | Inventory Transfer Request | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
5 | OWTR | Inventory Transfer | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
TOPMarketing Documents |
6 | ADOC | Invoice - History | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
7 | OCIN | A/R Correction Invoice | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
8 | OCPI | A/P Correction Invoice | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
9 | OCPV | A/P Correction Invoice Reversal | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
10 | OCSI | A/R Correction Invoice | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
11 | OCSV | A/R Correction Invoice Reversal | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
12 | ODLN | Delivery | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
13 | ODPI | A/R Down Payment | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
14 | ODPO | A/P Down Payment | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
15 | ODRF | Drafts | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
16 | OIEI | Incoming Excise Invoice | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
17 | OINV | A/R Invoice | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
18 | OOEI | Outgoing Excise Invoice | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
19 | OPCH | A/P Invoice | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
20 | OPDN | Goods Receipt PO | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
21 | OPOR | Purchase Order | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
22 | OPQT | Purchase Quotation | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
23 | OPRQ | Purchase Request | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
24 | OPRR | Goods Return Request | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
25 | OQUT | Sales Quotation | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
26 | ORDN | Returns | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
27 | ORDR | Sales Order | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
28 | ORIN | A/R Credit Memo | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
29 | ORPC | A/P Credit Memo | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
30 | ORPD | Goods Return | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
31 | ORRR | Return Request | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
32 | OSFC | Self Credit Memo | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |
33 | OSFI | Self Invoice | 296 | EDocNum | Electronic Document Number | nVarChar | 50 | 0 | | |