| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPFinance |
1 | ACD1 | Credit Memo - Rows | 6 | LineTotal | Line Total | Num | 19 | 6 | | |
2 | ACQ1 | Capitalization - Rows | 6 | LineTotal | Line Total | Num | 19 | 6 | | |
3 | AFA1 | Asset Document - Rows | 6 | LineTotal | Line Total | Num | 19 | 6 | | |
4 | FTR1 | Transfer - Rows | 6 | LineTotal | Line Total | Num | 19 | 6 | | |
5 | MDP1 | Manual Depreciation - Rows | 6 | LineTotal | Line Total | Num | 19 | 6 | | |
6 | RTI1 | Retirement - Rows | 6 | LineTotal | Line Total | Num | 19 | 6 | | |
TOPGeneral |
7 | CIN11 | Correction Invoice - Drawn Dpm Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
TOPInventory and Production |
8 | AMR1 | Inventory Revaluation - History - Rows | 7 | LineTotal | Row Total | Num | 19 | 6 | | |
9 | AMR2 | Inventory Revaluation FIFO Rows (Archive) | 6 | LineTotal | Row Total | Num | 19 | 6 | | |
10 | ENT1 | Entry - Rows | 12 | LineTotal | Row Total | Num | 19 | 6 | | |
11 | IGE1 | Goods Issue - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
12 | IGE11 | Goods Issue - Drawn Dpm Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
13 | IGE13 | Goods Issue Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
14 | IGE2 | Goods Issue - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
15 | IGE3 | Goods Issue - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
16 | IGN1 | Goods Receipt - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
17 | IGN11 | Goods Receipt - Drawn Dpm Det | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
18 | IGN13 | Goods Receipt Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
19 | IGN2 | Goods Receipt - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
20 | IGN3 | Goods Receipt - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
21 | IPF1 | Landed Costs - Rows | 17 | LineTotal | Row Total | Num | 19 | 6 | | |
22 | MRV1 | Inventory Revaluation Information Array | 7 | LineTotal | Row Total | Num | 19 | 6 | | |
23 | MRV2 | Inventory Revaluation FIFO Rows | 6 | LineTotal | Row Total | Num | 19 | 6 | | |
24 | ORTL | Resource Transaction Log | 18 | LineTotal | Row Total | Num | 19 | 6 | | |
25 | WTQ1 | Inventory Transfer Request - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
26 | WTQ11 | Inv. Transfer Request - Drawn Dpm Det. | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
27 | WTQ13 | Inventory Transfer Request Rows - Distributed Freights | 5 | LineTotal | Total | Num | 19 | 6 | | |
28 | WTQ2 | Inventory Transfer Request - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
29 | WTQ3 | Inventory Transfer Request - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
30 | WTR1 | Inventory Transfer - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
31 | WTR11 | Inv. Transfer - Drawn Dpm Det. | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
32 | WTR13 | Inventory Transfer Rows - Distributed Freights | 5 | LineTotal | Total | Num | 19 | 6 | | |
33 | WTR2 | Inventory Transfer - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
34 | WTR3 | Inventory Transfer - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
TOPMarketing Documents |
35 | ADO1 | A/R Invoice (Rows) - History | 19 | LineTotal | Total Row | Num | 19 | 6 | | |
36 | ADO11 | A/R Inv (Drawn Dpm Det) - Hist | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
37 | ADO13 | A/R Invoice Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
38 | ADO2 | A/R Invoice - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
39 | ADO3 | A/R Invoice - Freight - History | 3 | LineTotal | Total | Num | 19 | 6 | | |
40 | CIN1 | Correction Invoice - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
41 | CIN13 | Correction Invoice Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
42 | CIN2 | A/R Correction Invoice - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
43 | CIN3 | A/R Correction Invoice - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
44 | CPI1 | A/P Correction Invoice - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
45 | CPI11 | A/P Corr. Inv - Drawn Dpm Det. | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
46 | CPI13 | A/P Correction Invoice Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
47 | CPI2 | A/P Correction Invoice - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
48 | CPI3 | A/P Correction Invoice - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
49 | CPV1 | A/P Correction Invoice Reversal - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
50 | CPV11 | A/P CrIn Rev - Drawn Dpm Det. | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
51 | CPV13 | A/P Correction Invoice Reversal Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
52 | CPV2 | A/P Correction Invoice Reversal - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
53 | CPV3 | A/P Correction Invoice Reversal - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
54 | CSI1 | A/R Correction Invoice - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
55 | CSI11 | A/R Corr. Inv. - Drawn Dpm Det | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
56 | CSI13 | A/R Correction Invoice Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
57 | CSI2 | A/R Corr Inv - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
58 | CSI3 | A/R Correction Invoice - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
59 | CSV1 | A/R Correction Invoice Reversal - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
60 | CSV11 | A/R CrIn Rev - Drawn Dpm Det. | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
61 | CSV13 | A/R Correction Invoice Reversal Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
62 | CSV2 | A/R Correction Invoice Reversal - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
63 | CSV3 | A/R Correction Invoice Reversal - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
64 | DLN1 | Delivery - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
65 | DLN11 | Delivery - Drawn Dpm Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
66 | DLN13 | Delivery Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
67 | DLN2 | Delivery Notes - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
68 | DLN3 | Delivery Notes - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
69 | DPI1 | A/R Down Payment - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
70 | DPI11 | A/R DP - Drawn Dpm Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
71 | DPI13 | A/R Down Payment Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
72 | DPI2 | A/R Down Payment - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
73 | DPI3 | A/R Down Payment - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
74 | DPO1 | A/P Down Payment - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
75 | DPO11 | A/P DP - Drawn Dpm Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
76 | DPO13 | A/P Down Payment Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
77 | DPO2 | A/P Down Payment - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
78 | DPO3 | A/P Down Payment - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
79 | DRF1 | Draft - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
80 | DRF11 | Draft - Drawn Dpm Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
81 | DRF13 | Draft Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
82 | DRF2 | Draft - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
83 | DRF3 | Draft - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
84 | IEI1 | Incoming Excise Invoice - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
85 | IEI11 | IEI - Drawn Dpm Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
86 | IEI13 | Incoming Excise Invoice Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
87 | IEI2 | Incoming Excise Invoice - Freight - History - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
88 | IEI3 | IEI - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
89 | INV1 | A/R Invoice - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
90 | INV11 | A/R Invoice - Drawn Dpm Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
91 | INV13 | A/R Invoice Rows - Distributed Freights | 5 | LineTotal | Total | Num | 19 | 6 | | |
92 | INV2 | A/R Invoice - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
93 | INV3 | A/R Invoice - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
94 | MIN2 | Item Imformation of MI | 15 | LineTotal | Row Total | Num | 19 | 6 | | |
95 | MIV2 | A/P Monthly Invoice - Item | 15 | LineTotal | Gross Total | Num | 19 | 6 | | |
96 | OEI1 | Outgoing Excise Invoice - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
97 | OEI11 | OEI - Drawn Dpm Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
98 | OEI13 | Outgoing Excise Invoice Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
99 | OEI2 | OEI - Freight Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
100 | OEI3 | OEI - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
101 | PCH1 | A/P Invoice - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
102 | PCH11 | A/P Invoice - Drawn Dpm Det. | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
103 | PCH13 | A/P Invoice Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
104 | PCH2 | A/P Invoice - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
105 | PCH3 | A/P Invoice - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
106 | PDN1 | Goods Receipt PO - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
107 | PDN11 | GRPO - Drawn Dpm Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
108 | PDN13 | Goods Receipt PO Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
109 | PDN2 | Goods Receipt PO - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
110 | PDN3 | Goods Receipt PO - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
111 | POR1 | Purchase Order - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
112 | POR11 | PO - Drawn Dpm Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
113 | POR13 | Purchase Order Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
114 | POR2 | Purchase Order - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
115 | POR3 | Purchase Order - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
116 | PQT1 | Purchase Quotation - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
117 | PQT11 | PQ - Drawn DPM Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
118 | PQT13 | Purchase Quotation Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
119 | PQT2 | Purchase Quotation - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
120 | PQT3 | Purchase Quotation - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
121 | PRQ1 | Purchase Request - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
122 | PRQ11 | PR - Drawn DPM Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
123 | PRQ13 | Purchase Request Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
124 | PRQ2 | Purchase Request - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
125 | PRQ3 | Purchase Request - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
126 | PRR1 | A/P Return Request - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
127 | PRR11 | A/P Return Request - Drawn Dpm Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
128 | PRR13 | A/P Return Request - Distributed Freights | 5 | LineTotal | Total | Num | 19 | 6 | | |
129 | PRR2 | A/P Return Request - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
130 | PRR3 | A/P Return Request - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
131 | QUT1 | Sales Quotation - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
132 | QUT11 | Sls Quote - Drawn Dpm Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
133 | QUT13 | Sales Quotation Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
134 | QUT2 | Sales Quotation - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
135 | QUT3 | Sales Quotation - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
136 | RDN1 | Returns - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
137 | RDN11 | Returns - Drawn Dpm Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
138 | RDN13 | Returns Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
139 | RDN2 | Return - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
140 | RDN3 | Return - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
141 | RDR1 | Sales Order - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
142 | RDR11 | Sls Ord. - Drawn Dpm Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
143 | RDR13 | Sales Order Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
144 | RDR2 | Sales Order - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
145 | RDR3 | Sales Order - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
146 | RIN1 | A/R Credit Memo - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
147 | RIN11 | A/R Cr. Memo - Drawn Dpm Det. | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
148 | RIN13 | A/R Credit Memo Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
149 | RIN2 | A/R Credit Memo - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
150 | RIN3 | A/R Credit Memo - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
151 | RPC1 | A/P Credit Memo - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
152 | RPC11 | A/P Cr. Memo - Drawn Dpm Det. | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
153 | RPC13 | A/P Credit Memo Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
154 | RPC2 | A/P Credit Memo Rows - Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
155 | RPC3 | A/P Credit Memo - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
156 | RPD1 | Goods Return - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
157 | RPD11 | Gds Return - Drawn Dpm Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
158 | RPD13 | Goods Returns Rows - Distributed Expenses | 5 | LineTotal | Total | Num | 19 | 6 | | |
159 | RPD2 | Goods Return - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
160 | RPD3 | Goods Return - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
161 | RRR1 | A/R Return Request - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
162 | RRR11 | A/R Return Request - Drawn Dpm Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
163 | RRR13 | A/R Return Request - Distributed Freights | 5 | LineTotal | Total | Num | 19 | 6 | | |
164 | RRR2 | A/R Return Request - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
165 | RRR3 | A/R Return Request - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
166 | SAL1 | Salida - Rows | 12 | LineTotal | Row Total | Num | 19 | 6 | | |
167 | SFC1 | Self Credit Memo - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
168 | SFC11 | Self Credit Memo - Drawn Down Payment Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
169 | SFC13 | Self Credit Memo Rows - Distributed Freights | 5 | LineTotal | Total | Num | 19 | 6 | | |
170 | SFC2 | Self Credit Memo - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
171 | SFC3 | Self Credit Memo - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
172 | SFI1 | Self Invoice - Rows | 19 | LineTotal | Row Total | Num | 19 | 6 | | |
173 | SFI11 | Self Invoice - Drawn Down Payment Detail | 8 | LineTotal | Net LC | Num | 19 | 6 | | |
174 | SFI13 | Self Invoice Rows - Distributed Freights | 5 | LineTotal | Total | Num | 19 | 6 | | |
175 | SFI2 | Self Invoice - Freight - Rows | 5 | LineTotal | Total | Num | 19 | 6 | | |
176 | SFI3 | Self Invoice - Freight | 3 | LineTotal | Total | Num | 19 | 6 | | |
177 | TRA1 | Transition - Rows | 12 | LineTotal | Row Total | Num | 19 | 6 | | |
TOPReports |
178 | SOI5 | Statement of Import - Lines | 12 | LineTotal | Total (LC) | Num | 19 | 6 | | |