| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPFinance |
1 | AJD1 | Journal Entry - History - Rows | 112 | InterimTyp | Interim Account Type | Int | 11 | 0 | 0 | |
2 | BTF1 | Journal Voucher - Rows | 112 | InterimTyp | Interim Account Type | Int | 11 | 0 | 0 | |
3 | JDT1 | Journal Entry - Rows | 112 | InterimTyp | Interim Account Type | Int | 11 | 0 | 0 | |
TOPInventory and Production |
4 | OIGE | Goods Issue | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
5 | OIGN | Goods Receipt | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
6 | OWTQ | Inventory Transfer Request | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
7 | OWTR | Inventory Transfer | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
TOPMarketing Documents |
8 | ADOC | Invoice - History | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
9 | OCIN | A/R Correction Invoice | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
10 | OCPI | A/P Correction Invoice | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
11 | OCPV | A/P Correction Invoice Reversal | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
12 | OCSI | A/R Correction Invoice | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
13 | OCSV | A/R Correction Invoice Reversal | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
14 | ODLN | Delivery | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
15 | ODPI | A/R Down Payment | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
16 | ODPO | A/P Down Payment | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
17 | ODRF | Drafts | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
18 | OIEI | Incoming Excise Invoice | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
19 | OINV | A/R Invoice | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None, 1=Exchange Rate Interim Document, 2=Cash Discount Interim Document |
20 | OOEI | Outgoing Excise Invoice | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
21 | OPCH | A/P Invoice | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None, 1=Exchange Rate Interim Document, 2=Cash Discount Interim Document |
22 | OPDN | Goods Receipt PO | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
23 | OPOR | Purchase Order | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
24 | OPQT | Purchase Quotation | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
25 | OPRQ | Purchase Request | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
26 | OQUT | Sales Quotation | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
27 | ORDN | Returns | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
28 | ORDR | Sales Order | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |
29 | ORIN | A/R Credit Memo | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None, 1=Exchange Rate Interim Document, 2=Cash Discount Interim Document |
30 | ORPC | A/P Credit Memo | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None, 1=Exchange Rate Interim Document, 2=Cash Discount Interim Document |
31 | ORPD | Goods Return | 378 | InterimTyp | Interim Type | Int | 6 | 0 | 0 | 0=None |