| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBanking |
| 1 | OPEX | Payment Results Table | 97 | LineType | Line Type | VarChar | 1 | 0 | G | G=General, O=Pay on Account, T=Pay to Account |
| 2 | PWZ3 | Payment Wizard - Rows 3 | 87 | LineType | Line Type | VarChar | 1 | 0 | G | G=General, O=Pay on Account, T=Pay to Account |
| 3 | PWZ4 | Payment Wizard - Rows 4 | 16 | LineType | Line Type | VarChar | 1 | 0 | G | |
| 4 | PWZ5 | Payment Wizard - Rows 5 | 14 | LineType | Line Type | VarChar | 1 | 0 | G | |
| TOPFinance |
| 5 | AJD1 | Journal Entry - History - Rows | 58 | LineType | LineType | Int | 11 | 0 | 0 | |
| 6 | BTF1 | Journal Voucher - Rows | 58 | LineType | LineType | Int | 11 | 0 | 0 | |
| 7 | JDT1 | Journal Entry - Rows | 58 | LineType | Line Type | Int | 11 | 0 | 0 | |
| TOPGeneral |
| 8 | CIN11 | Correction Invoice - Drawn Dpm Detail | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 9 | LGL1 | Legal Data - Rows | 3 | LineType | Line Type | VarChar | 1 | 0 | R | R=Tax Per Line, T=Document Total, V=Total Tax |
| TOPInventory and Production |
| 10 | IGE1 | Goods Issue - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | M=Resource, R=Item |
| 11 | IGE10 | Goods Issue - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 12 | IGE11 | Goods Issue - Drawn Dpm Detail | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 13 | IGE15 | Gds Issue - Drawn Dpm Applied | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 14 | IGN1 | Goods Receipt - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 15 | IGN10 | Goods Receipt - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 16 | IGN11 | Goods Receipt - Drawn Dpm Det | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 17 | IGN15 | Gds Rcpt - Drawn Dpm Applied | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 18 | WTQ1 | Inventory Transfer Request - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 19 | WTQ10 | Inventory Transfer Request - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 20 | WTQ11 | Inv. Transfer Request - Drawn Dpm Det. | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 21 | WTQ15 | Inv. Transfer Request - Drawn Dpm Appl | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 22 | WTR1 | Inventory Transfer - Rows | 135 | LineType | Line Type | VarChar | 1 | 0 | R | R=Regular |
| 23 | WTR10 | Inventory Transfer - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 24 | WTR11 | Inv. Transfer - Drawn Dpm Det. | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 25 | WTR15 | Inv. Transfer - Drawn Dpm Appl | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| TOPMarketing Documents |
| 26 | ADO1 | A/R Invoice (Rows) - History | 135 | LineType | Line Type | VarChar | 1 | 0 | R | M=Resource, R=Regular |
| 27 | ADO10 | A/R Invoice - Row Structure - History | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 28 | ADO11 | A/R Inv (Drawn Dpm Det) - Hist | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 29 | ADO15 | A/R Inv (Drawn Dpm Applied) - Hist | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 30 | CIN1 | Correction Invoice - Rows | 135 | LineType | Line Type | VarChar | 1 | 0 | R | R=Regular |
| 31 | CIN10 | Correction Invoice - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 32 | CPI1 | A/P Correction Invoice - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 33 | CPI10 | A/P Correction Invoice - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 34 | CPI11 | A/P Corr. Inv - Drawn Dpm Det. | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 35 | CPI15 | A/P Corr Inv - Drawn Dpm Appld | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 36 | CPV1 | A/P Correction Invoice Reversal - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 37 | CPV10 | A/P CrIn Rev - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 38 | CPV11 | A/P CrIn Rev - Drawn Dpm Det. | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 39 | CPV15 | A/P CrIn Rev - Drawn Dpm Appld | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 40 | CSI1 | A/R Correction Invoice - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 41 | CSI10 | A/R Correction Invoice - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 42 | CSI11 | A/R Corr. Inv. - Drawn Dpm Det | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 43 | CSI15 | A/R Corr Inv - Drawn Dpm Appld | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 44 | CSV1 | A/R Correction Invoice Reversal - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 45 | CSV10 | A/R Correction Invoice Reversal - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 46 | CSV11 | A/R CrIn Rev - Drawn Dpm Det. | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 47 | CSV15 | A/R CrIn Rev - Drawn Dpm Appld | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 48 | DLN1 | Delivery - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 49 | DLN10 | Delivery - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 50 | DLN11 | Delivery - Drawn Dpm Detail | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 51 | DLN15 | Delivery - Drawn Dpm Applied | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 52 | DPI1 | A/R Down Payment - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 53 | DPI10 | A/R Down Payment - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 54 | DPI11 | A/R DP - Drawn Dpm Detail | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 55 | DPI15 | A/R DP - Drawn Dpm Applied | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 56 | DPO1 | A/P Down Payment - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 57 | DPO10 | A/P Down Payment - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 58 | DPO11 | A/P DP - Drawn Dpm Detail | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 59 | DPO15 | A/P DP - Drawn Dpm Applied | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 60 | DRF1 | Draft - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | A=Alternative, M=Resource, R=Regular |
| 61 | DRF10 | Draft - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 62 | DRF11 | Draft - Drawn Dpm Detail | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 63 | DRF15 | Draft - Drawn Dpm Applied | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 64 | GPA1 | Gross Profit Adjustment - Documents | 44 | LineType | Wizard Line Type | VarChar | 1 | 0 | N | C=Chained, I=Non Based Correction Invoice, N=Normal |
| 65 | GPA4 | Gross Profit Adjustment - JE Details Accounts | 3 | LineType | Line Type | VarChar | 1 | 0 | T | A=Account, T=Total |
| 66 | IEI1 | Incoming Excise Invoice - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 67 | IEI10 | Incoming Excise Invoice - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 68 | IEI11 | IEI - Drawn Dpm Detail | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 69 | IEI15 | IEI - Drawn Dpm Applied | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 70 | INV1 | A/R Invoice - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 71 | INV10 | A/R Invoice - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 72 | INV11 | A/R Invoice - Drawn Dpm Detail | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 73 | INV15 | A/R Inv. - Drawn Dpm Applied | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 74 | OEI1 | Outgoing Excise Invoice - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 75 | OEI10 | Outgoing Excise Invoice - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 76 | OEI11 | OEI - Drawn Dpm Detail | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 77 | OEI15 | OEI - Drawn Dpm Applied | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 78 | PCH1 | A/P Invoice - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 79 | PCH10 | A/P Invoice - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 80 | PCH11 | A/P Invoice - Drawn Dpm Det. | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 81 | PCH15 | A/P Invoice - Drawn Dpm Appld | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 82 | PDN1 | Goods Receipt PO - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 83 | PDN10 | Goods Receipt PO - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 84 | PDN11 | GRPO - Drawn Dpm Detail | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 85 | PDN15 | GRPO - Drawn Dpm Applied | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 86 | POR1 | Purchase Order - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 87 | POR10 | Purchase Order - Row structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 88 | POR11 | PO - Drawn Dpm Detail | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 89 | POR15 | PO - Drawn Dpm Applied | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 90 | PQT1 | Purchase Quotation - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 91 | PQT10 | Purchase Quotation - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 92 | PQT11 | PQ - Drawn DPM Detail | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 93 | PQT15 | PQ - Drawn DPM Applied | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 94 | PRQ1 | Purchase Request - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 95 | PRQ10 | Purchase Request - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 96 | PRQ11 | PR - Drawn DPM Detail | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 97 | PRQ15 | PR - Drawn DPM Applied | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 98 | QUT1 | Sales Quotation - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | A=Alternative, R=Regular |
| 99 | QUT10 | Sales Quotation - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 100 | QUT11 | Sls Quote - Drawn Dpm Detail | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 101 | QUT15 | Sls Quote - Drawn Dpm Applied | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 102 | RDN1 | Returns - Rows | 135 | LineType | Line Type | VarChar | 1 | 0 | R | R=Regular |
| 103 | RDN10 | Returns - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 104 | RDN11 | Returns - Drawn Dpm Detail | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 105 | RDN15 | Returns - Drawn Dpm Applied | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 106 | RDR1 | Sales Order - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 107 | RDR10 | Sales Order - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 108 | RDR11 | Sls Ord. - Drawn Dpm Detail | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 109 | RDR15 | Sls Ord. - Drawn Dpm Applied | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 110 | RIN1 | A/R Credit Memo - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 111 | RIN10 | A/R Credit Memo - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 112 | RIN11 | A/R Cr. Memo - Drawn Dpm Det. | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 113 | RIN15 | A/R Cr. Memo - Drawn Dpm Appld | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 114 | RPC1 | A/P Credit Memo - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 115 | RPC10 | A/P Credit Memo - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 116 | RPC11 | A/P Cr. Memo - Drawn Dpm Det. | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 117 | RPC15 | A/P Cr. Memo - Drawn Dpm Appld | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 118 | RPD1 | Goods Return - Rows | 135 | LineType | Row Type | VarChar | 1 | 0 | R | R=Regular |
| 119 | RPD10 | Goods Return - Row Structure | 5 | LineType | Row Type | VarChar | 1 | 0 | | S=Subtotal, T=Text |
| 120 | RPD11 | Gds Return - Drawn Dpm Detail | 37 | LineType | Line Type | VarChar | 1 | 0 | D | D=Document Row, H=Down Payment Document Rounding, R=Currency Rounding |
| 121 | RPD15 | Gds Return - Drawn Dpm Applied | 58 | LineType | Row Type | VarChar | 1 | 0 | D | D=Document, H=Document Header Rounding, R=Exchange Rate Rounding |
| 122 | VRT2 | Tax Invoice Report Grid Info | 14 | LineType | Row Type | Int | 11 | 0 | | |
