| 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 | 185 | ExptVAtSC | WTax Exempted VAT Amount (SC) | Num | 19 | 6 | | |
2 | OIGN | Goods Receipt | 185 | ExptVAtSC | WTax Exempted VAT Amount (SC) | Num | 19 | 6 | | |
3 | OWTQ | Inventory Transfer Request | 185 | ExptVAtSC | WTax Exempt VAT Amount (SC) | Num | 19 | 6 | | |
4 | OWTR | Inventory Transfer | 185 | ExptVAtSC | WTax Exempt VAT Amount (SC) | Num | 19 | 6 | | |
TOPMarketing Documents |
5 | ADOC | Invoice - History | 185 | ExptVAtSC | WTax Exempted VAT Amount (SC) | Num | 19 | 6 | | |
6 | OCIN | A/R Correction Invoice | 185 | ExptVAtSC | WTax Exempt VAT Amount (SC) | Num | 19 | 6 | | |
7 | OCPI | A/P Correction Invoice | 185 | ExptVAtSC | WTax Exempted VAT Amount (SC) | Num | 19 | 6 | | |
8 | OCPV | A/P Correction Invoice Reversal | 185 | ExptVAtSC | WTax Exempted VAT Amount (SC) | Num | 19 | 6 | | |
9 | OCSI | A/R Correction Invoice | 185 | ExptVAtSC | WTax Exempted VAT Amount (SC) | Num | 19 | 6 | | |
10 | OCSV | A/R Correction Invoice Reversal | 185 | ExptVAtSC | WTax Exempted VAT Amount (SC) | Num | 19 | 6 | | |
11 | ODLN | Delivery | 185 | ExptVAtSC | WTax Exempted VAT Amount (SC) | Num | 19 | 6 | | |
12 | ODPI | A/R Down Payment | 185 | ExptVAtSC | WTax Exempted VAT Amount (SC) | Num | 19 | 6 | | |
13 | ODPO | A/P Down Payment | 185 | ExptVAtSC | WTax Exempt VAT Amount (SC) | Num | 19 | 6 | | |
14 | ODRF | Drafts | 185 | ExptVAtSC | WTax Exempt VAT Amount (SC) | Num | 19 | 6 | | |
15 | OIEI | Incoming Excise Invoice | 185 | ExptVAtSC | WTax Exempt VAT Amount (SC) | Num | 19 | 6 | | |
16 | OINV | A/R Invoice | 185 | ExptVAtSC | WTax Exempt VAT Amount (SC) | Num | 19 | 6 | | |
17 | OOEI | Outgoing Excise Invoice | 185 | ExptVAtSC | WTax Exempt VAT Amount (SC) | Num | 19 | 6 | | |
18 | OPCH | A/P Invoice | 185 | ExptVAtSC | WTax Exempt VAT Amount (SC) | Num | 19 | 6 | | |
19 | OPDN | Goods Receipt PO | 185 | ExptVAtSC | WTax Exempt VAT Amount (SC) | Num | 19 | 6 | | |
20 | OPOR | Purchase Order | 185 | ExptVAtSC | WTax Exempt VAT Amount (SC) | Num | 19 | 6 | | |
21 | OPQT | Purchase Quotation | 185 | ExptVAtSC | WTax Exempt VAT Amount (SC) | Num | 19 | 6 | | |
22 | OQUT | Sales Quotation | 185 | ExptVAtSC | WTax Exempt VAT Amount (SC) | Num | 19 | 6 | | |
23 | ORDN | Returns | 185 | ExptVAtSC | WTax Exempt VAT Amount (SC) | Num | 19 | 6 | | |
24 | ORDR | Sales Order | 185 | ExptVAtSC | WTax Exempt VAT Amount (SC) | Num | 19 | 6 | | |
25 | ORIN | A/R Credit Memo | 185 | ExptVAtSC | WTax Exempted VAT Amount (SC) | Num | 19 | 6 | | |
26 | ORPC | A/P Credit Memo | 185 | ExptVAtSC | WTax Exempt VAT Amount (SC) | Num | 19 | 6 | | |
27 | ORPD | Goods Return | 185 | ExptVAtSC | WTax Exempt VAT Amount (SC) | Num | 19 | 6 | | |