| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAdministration |
| 1 | OSTA | Sales Tax Authorities | 19 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPFinance |
| 2 | TAX1 | VAT Transactions - Rows | 58 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 3 | UTX1 | Unreported VAT Transactions - Rows | 58 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| TOPInventory and Production |
| 4 | IGE4 | Goods Issue - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 5 | IGN4 | Goods Receipt - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 6 | WTQ4 | Inventory Transfer Request - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 7 | WTR4 | Inventory Transfer - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| TOPMarketing Documents |
| 8 | ADO4 | Documents - Tax - History | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 9 | CIN4 | Correction Invoice - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 10 | CPI4 | A/P Correction Invoice - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 11 | CPV4 | A/P Correction Invoice Reversal - Tax Amt per Doc. | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 12 | CSI4 | A/R Correction Invoice - Tax Amount Per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 13 | CSV4 | A/R Correction Invoice Reversal - Tax Amount Per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 14 | DLN4 | Delivery - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 15 | DPI4 | A/R Down Payment - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 16 | DPO4 | A/P Down Payment - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 17 | DRF4 | Draft Documents - Tax | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 18 | IEI4 | Incoming Excise Invoice - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 19 | INV4 | A/R Invoice - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 20 | OEI4 | Outgoing Excise Invoice - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 21 | PCH4 | A/P Invoice - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 22 | PDN4 | Goods Receipt PO - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 23 | POR4 | Purchase Order - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 24 | PQT4 | Purchase Quotation - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 25 | QUT4 | Sales Quotation - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 26 | RDN4 | Returns - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 27 | RDR4 | Sales Order - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 28 | RIN4 | A/R Credit Memo - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 29 | RPC4 | A/P Credit Memo - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
| 30 | RPD4 | Goods Return - Tax Amount per Document | 42 | InGrossRev | Included in Gross Revenue | VarChar | 1 | 0 | N | |
