| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBusiness Partners |
| 1 | ACRD | Business Partners - History | 66 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 2 | OCRD | Business Partner | 66 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payments Summary |
| TOPInventory and Production |
| 3 | OIGE | Goods Issue | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 4 | OIGN | Goods Receipt | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 5 | OWTQ | Inventory Transfer Request | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 6 | OWTR | Inventory Transfer | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| TOPMarketing Documents |
| 7 | ADOC | Invoice - History | 61 | FatherType | Parent Consolidation Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 8 | OCIN | A/R Correction Invoice | 61 | FatherType | Parent Consolidation Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 9 | OCPI | A/P Correction Invoice | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 10 | OCPV | A/P Correction Invoice Reversal | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 11 | OCSI | A/R Correction Invoice | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 12 | OCSV | A/R Correction Invoice Reversal | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 13 | ODLN | Delivery | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 14 | ODPI | A/R Down Payment | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 15 | ODPO | A/P Down Payment | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 16 | ODRF | Drafts | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | | D=BP Currency, P=System Currency |
| 17 | OIEI | Incoming Excise Invoice | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payments Consolidation |
| 18 | OINV | A/R Invoice | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 19 | OOEI | Outgoing Excise Invoice | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payments Consolidation |
| 20 | OPCH | A/P Invoice | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 21 | OPDN | Goods Receipt PO | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 22 | OPOR | Purchase Order | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 23 | OPQT | Purchase Quotation | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 24 | OPRQ | Purchase Request | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 25 | OPRR | Goods Return Request | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 26 | OQUT | Sales Quotation | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 27 | ORDN | Returns | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 28 | ORDR | Sales Order | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 29 | ORIN | A/R Credit Memo | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 30 | ORPC | A/P Credit Memo | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 31 | ORPD | Goods Return | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 32 | ORRR | Return Request | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 33 | OSFC | Self Credit Memo | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
| 34 | OSFI | Self Invoice | 61 | FatherType | Parent Summary Type | VarChar | 1 | 0 | P | D=Delivery Consolidation, P=Payment Consolidation |
