| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPFinance |
| 1 | AJDT | Journal Entry - History | 103 | Letter | Letter | VarChar | 1 | 0 | | |
| 2 | OBTF | Journal Voucher Entry | 103 | Letter | Letter | VarChar | 1 | 0 | | |
| 3 | OJDT | Journal Entry | 103 | Letter | Letter | VarChar | 1 | 0 | | |
| TOPGeneral |
| 4 | OFNS | Folio Numbering - Series | 7 | Letter | Letter | VarChar | 1 | 0 | | A=A, B=B, C=C, E=E, M=M, R=R |
| TOPInventory and Production |
| 5 | OIGE | Goods Issue | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 6 | OIGN | Goods Receipt | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 7 | OWTQ | Inventory Transfer Request | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 8 | OWTR | Inventory Transfer | 380 | Letter | Letter | VarChar | 1 | 0 | | A=A, B=B, C=C, E=E, M=M, R=R |
| TOPMarketing Documents |
| 9 | ADOC | Invoice - History | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 10 | OCIN | A/R Correction Invoice | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 11 | OCPI | A/P Correction Invoice | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 12 | OCPV | A/P Correction Invoice Reversal | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 13 | OCSI | A/R Correction Invoice | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 14 | OCSV | A/R Correction Invoice Reversal | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 15 | ODLN | Delivery | 380 | Letter | Letter | VarChar | 1 | 0 | | A=A, B=B, C=C, E=E, M=M, R=R |
| 16 | ODPI | A/R Down Payment | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 17 | ODPO | A/P Down Payment | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 18 | ODRF | Drafts | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 19 | OIEI | Incoming Excise Invoice | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 20 | OINV | A/R Invoice | 380 | Letter | Letter | VarChar | 1 | 0 | | A=A, B=B, C=C, E=E, M=M, R=R |
| 21 | OOEI | Outgoing Excise Invoice | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 22 | OPCH | A/P Invoice | 380 | Letter | Letter | VarChar | 1 | 0 | | A=A, B=B, C=C, E=E, M=M, R=R |
| 23 | OPDN | Goods Receipt PO | 380 | Letter | Letter | VarChar | 1 | 0 | | A=A, B=B, C=C, E=E, M=M, R=R |
| 24 | OPOR | Purchase Order | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 25 | OPQT | Purchase Quotation | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 26 | OPRQ | Purchase Request | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 27 | OPRR | Goods Return Request | 380 | Letter | Letter | VarChar | 1 | 0 | | A=A, B=B, C=C, E=E, M=M, R=R |
| 28 | OQUT | Sales Quotation | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 29 | ORDN | Returns | 380 | Letter | Letter | VarChar | 1 | 0 | | A=A, B=B, C=C, E=E, M=M, R=R |
| 30 | ORDR | Sales Order | 380 | Letter | Letter | VarChar | 1 | 0 | | |
| 31 | ORIN | A/R Credit Memo | 380 | Letter | Letter | VarChar | 1 | 0 | | A=A, B=B, C=C, E=E, M=M, R=R |
| 32 | ORPC | A/P Credit Memo | 380 | Letter | Letter | VarChar | 1 | 0 | | A=A, B=B, C=C, E=E, M=M, R=R |
| 33 | ORPD | Goods Return | 380 | Letter | Letter | VarChar | 1 | 0 | | A=A, B=B, C=C, E=E, M=M, R=R |
| 34 | ORRR | Return Request | 380 | Letter | Letter | VarChar | 1 | 0 | | A=A, B=B, C=C, E=E, M=M, R=R |
| 35 | OSFC | Self Credit Memo | 380 | Letter | Letter | VarChar | 1 | 0 | | A=A, B=B, C=C, E=E, M=M, R=R |
| 36 | OSFI | Self Invoice | 380 | Letter | Letter | VarChar | 1 | 0 | | A=A, B=B, C=C, E=E, M=M, R=R |
