| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | AINF | Company Info | 3 | Flags | Flags | nVarChar | 50 | 0 | NNNNNNNNNNNNNNNNNNNNNNNNNNNNNN | |
2 | CINF | Company Info | 3 | Flags | Flags | nVarChar | 50 | 0 | NNNNNNNNNNNNNNNNNNNNNNNNNNNNNN | |
TOPBanking |
3 | ARC1 | Incoming Payment - Checks - History | 12 | Flags | Flags | Int | 11 | 0 | 0 | |
4 | ARC2 | Incoming Payment - Invoices - History | 9 | Flags | Flags | Int | 11 | 0 | 0 | |
5 | ARCT | Incoming Payment - History | 47 | Flags | Flags | Int | 11 | 0 | 0 | |
6 | OPDF | Payment Draft | 47 | Flags | Flags | Int | 11 | 0 | 0 | |
7 | ORCT | Incoming Payment | 47 | Flags | Flags | Int | 11 | 0 | 0 | |
8 | OVPM | Outgoing Payments | 47 | Flags | Flags | Int | 11 | 0 | 0 | |
9 | PDF1 | Payment Draft - Checks | 12 | Flags | Flags | Int | 11 | 0 | 0 | |
10 | PDF2 | Payment Draft - Invoices | 9 | Flags | Flags | Int | 11 | 0 | 0 | |
11 | RCT1 | Incoming Payment - Checks | 12 | Flags | Flags | Int | 11 | 0 | 0 | |
12 | RCT2 | Incoming Payments - Invoices | 9 | Flags | Flags | Int | 11 | 0 | 0 | |
13 | VPM1 | Outgoing Payments - Check Rows | 12 | Flags | Flags | Int | 11 | 0 | 0 | |
14 | VPM2 | Outgoing Payments - Invoices | 9 | Flags | Flags | Int | 11 | 0 | 0 | |
TOPGeneral |
15 | RADM | Resource Administration | 20 | Flags | Resource flags | nVarChar | 100 | 0 | | |
16 | SCAB | Appl CABs | 2 | Flags | Flags | nVarChar | 50 | 0 | NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN | |
17 | SINF | Server Info | 2 | Flags | Flags | nVarChar | 100 | 0 | | |
TOPInventory and Production |
18 | IGE1 | Goods Issue - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
19 | IGN1 | Goods Receipt - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
20 | OIGE | Goods Issue | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
21 | OIGN | Goods Receipt | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
22 | OWTQ | Inventory Transfer Request | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
23 | OWTR | Inventory Transfer | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
24 | WTQ1 | Inventory Transfer Request - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
25 | WTR1 | Inventory Transfer - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
TOPMarketing Documents |
26 | ADO1 | A/R Invoice (Rows) - History | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
27 | ADOC | Invoice - History | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
28 | CIN1 | Correction Invoice - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
29 | CPI1 | A/P Correction Invoice - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
30 | CPV1 | A/P Correction Invoice Reversal - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
31 | CSI1 | A/R Correction Invoice - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
32 | CSV1 | A/R Correction Invoice Reversal - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
33 | DLN1 | Delivery - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
34 | DPI1 | A/R Down Payment - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
35 | DPO1 | A/P Down Payment - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
36 | DRF1 | Draft - Rows | 34 | Flags | Flags | Int | 11 | 0 | | |
37 | IEI1 | Incoming Excise Invoice - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
38 | INV1 | A/R Invoice - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
39 | OCIN | A/R Correction Invoice | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
40 | OCPI | A/P Correction Invoice | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
41 | OCPV | A/P Correction Invoice Reversal | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
42 | OCSI | A/R Correction Invoice | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
43 | OCSV | A/R Correction Invoice Reversal | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
44 | ODLN | Delivery | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
45 | ODPI | A/R Down Payment | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
46 | ODPO | A/P Down Payment | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
47 | ODRF | Drafts | 50 | Flags | Flags | Int | 11 | 0 | | |
48 | OEI1 | Outgoing Excise Invoice - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
49 | OIEI | Incoming Excise Invoice | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
50 | OINV | A/R Invoice | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
51 | OOEI | Outgoing Excise Invoice | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
52 | OPCH | A/P Invoice | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
53 | OPDN | Goods Receipt PO | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
54 | OPOR | Purchase Order | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
55 | OPQT | Purchase Quotation | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
56 | OPRQ | Purchase Request | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
57 | OPRR | Goods Return Request | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
58 | OQUT | Sales Quotation | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
59 | ORDN | Returns | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
60 | ORDR | Sales Order | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
61 | ORIN | A/R Credit Memo | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
62 | ORPC | A/P Credit Memo | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
63 | ORPD | Goods Return | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
64 | ORRR | Return Request | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
65 | OSFC | Self Credit Memo | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
66 | OSFI | Self Invoice | 50 | Flags | Flags | Int | 11 | 0 | 0 | |
67 | PCH1 | A/P Invoice - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
68 | PDN1 | Goods Receipt PO - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
69 | POR1 | Purchase Order - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
70 | PQT1 | Purchase Quotation - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
71 | PRQ1 | Purchase Request - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
72 | PRR1 | A/P Return Request - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
73 | QUT1 | Sales Quotation - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
74 | RDN1 | Returns - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
75 | RDR1 | Sales Order - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
76 | RIN1 | A/R Credit Memo - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
77 | RPC1 | A/P Credit Memo - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
78 | RPD1 | Goods Return - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
79 | RRR1 | A/R Return Request - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
80 | SFC1 | Self Credit Memo - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |
81 | SFI1 | Self Invoice - Rows | 34 | Flags | Flags | Int | 11 | 0 | 0 | |