| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | NNM1 | Documents Numbering - Series | 16 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
TOPBanking |
2 | ABOE | Bill of Exchange for Payment - History | 74 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
3 | OBNK | External Bank Statement Received | 65 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
4 | OBOE | Bill of Exchange for Payment | 74 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
TOPFinance |
5 | AJDT | Journal Entry - History | 45 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
6 | OBTF | Journal Voucher Entry | 45 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
7 | OJDT | Journal Entry | 45 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
TOPInventory and Production |
8 | OIGE | Goods Issue | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
9 | OIGN | Goods Receipt | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
10 | OWTQ | Inventory Transfer Request | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
11 | OWTR | Inventory Transfer | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
TOPMarketing Documents |
12 | ADOC | Invoice - History | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
13 | OCIN | A/R Correction Invoice | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
14 | OCPI | A/P Correction Invoice | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
15 | OCPV | A/P Correction Invoice Reversal | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
16 | OCSI | A/R Correction Invoice | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
17 | OCSV | A/R Correction Invoice Reversal | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
18 | ODLN | Delivery | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
19 | ODPI | A/R Down Payment | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
20 | ODPO | A/P Down Payment | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
21 | ODRF | Drafts | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
22 | OIEI | Incoming Excise Invoice | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
23 | OINV | A/R Invoice | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
24 | OOEI | Outgoing Excise Invoice | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
25 | OPCH | A/P Invoice | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
26 | OPDN | Goods Receipt PO | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
27 | OPOR | Purchase Order | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
28 | OPQT | Purchase Quotation | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
29 | OPRQ | Purchase Request | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
30 | OQUT | Sales Quotation | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
31 | ORDN | Returns | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
32 | ORDR | Sales Order | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
33 | ORIN | A/R Credit Memo | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
34 | ORPC | A/P Credit Memo | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |
35 | ORPD | Goods Return | 203 | FolioPref | Folio Prefix String | nVarChar | 4 | 0 | | |