| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAccounting Engine |
1 | FINACITCASH | Line Items in the Cash Journal | 15 | FIN_AMTTRA | Amount in Transaction Currency | decimal | 23 | 2 | | |
2 | FINACITCRV | Line Items in Cost and Revenue Journal | 15 | FIN_AMTTRA | Amount in Transaction Currency | decimal | 23 | 2 | | |
3 | FINACITDUE | Line Items in the AP/AR Journal | 15 | FIN_AMTTRA | Amount in Transaction Currency | decimal | 23 | 2 | | |
4 | FINACITFXA | Line Item in Asset Journal | 15 | FIN_AMTTRA | Amount in Transaction Currency | decimal | 23 | 2 | | |
5 | FINACITGEN | Line Items in General Journal | 15 | FIN_AMTTRA | Amount in Transaction Currency | decimal | 23 | 2 | | |
6 | FINACITGRI | Line Items in the GR/IR Journal | 15 | FIN_AMTTRA | Amount in Transaction Currency | decimal | 23 | 2 | | |
7 | FINACITINV | Line Items in the Material Inventory Journal | 15 | FIN_AMTTRA | Amount in Transaction Currency | decimal | 23 | 2 | | |
8 | FINACITTAX | Line Items in the Tax Journal | 15 | FIN_AMTTRA | Amount in Transaction Currency | decimal | 23 | 2 | | |
9 | FINACITWIP | Line Items in the WIP Journal | 15 | FIN_AMTTRA | Amount in Transaction Currency | decimal | 23 | 2 | | |
TOPFinancials |
10 | FINORDPUR01 | Data Storage for Purchase Order Information - Items | 23 | FIN_AMTTRA | Amount in Transaction Currency | decimal | 23 | 2 | | |
TOPInventory Accounting |
11 | FAIBSV01 | Incoming/Outgoing Invoices | 19 | FIN_AMTTRA | Amount in Transaction Currency | decimal | 23 | 2 | | |
12 | FAIBSV02 | Valuated Receipts | 16 | FIN_AMTTRA | Amount in Transaction Currency | decimal | 23 | 2 | | |