| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPFinance |
1 | AJD1 | Journal Entry - History - Rows | 115 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
2 | BTF1 | Journal Voucher - Rows | 115 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
3 | JDT1 | Journal Entry - Rows | 115 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
TOPInventory and Production |
4 | IGE6 | Goods Issue - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
5 | IGN6 | Goods Receipt- Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
6 | OIGE | Goods Issue | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
7 | OIGN | Goods Receipt | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
8 | OWTQ | Inventory Transfer Request | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
9 | OWTR | Inventory Transfer | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
10 | WTQ6 | Inventory Transfer Request - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
11 | WTR6 | Inventory Transfer - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
TOPMarketing Documents |
12 | ADO6 | Documents History - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
13 | ADOC | Invoice - History | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
14 | CIN6 | Correction Invoice - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
15 | CPI6 | Documents History - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
16 | CPV6 | A/P Correction Invoice Reversal - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
17 | CSI6 | A/R Corr. Inv. - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
18 | CSV6 | A/R Correction Invoice Reversal - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
19 | DLN6 | Delivery - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
20 | DPI6 | A/R Down Payment - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
21 | DPO6 | Down Payment Out - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
22 | DRF6 | Document Drafts - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
23 | IEI6 | IEI - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
24 | INV6 | A/R Invoice - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
25 | OCIN | A/R Correction Invoice | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
26 | OCPI | A/P Correction Invoice | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
27 | OCPV | A/P Correction Invoice Reversal | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
28 | OCSI | A/R Correction Invoice | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
29 | OCSV | A/R Correction Invoice Reversal | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
30 | ODLN | Delivery | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
31 | ODPI | A/R Down Payment | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
32 | ODPO | A/P Down Payment | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
33 | ODRF | Drafts | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
34 | OEI6 | Outgoing Excise Invoice - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
35 | OIEI | Incoming Excise Invoice | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
36 | OINV | A/R Invoice | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
37 | OOEI | Outgoing Excise Invoice | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
38 | OPCH | A/P Invoice | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
39 | OPDN | Goods Receipt PO | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
40 | OPOR | Purchase Order | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
41 | OPQT | Purchase Quotation | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
42 | OPRQ | Purchase Request | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
43 | OPRR | Goods Return Request | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
44 | OQUT | Sales Quotation | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
45 | ORDN | Returns | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
46 | ORDR | Sales Order | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
47 | ORIN | A/R Credit Memo | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
48 | ORPC | A/P Credit Memo | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
49 | ORPD | Goods Return | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
50 | ORRR | Return Request | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
51 | OSFC | Self Credit Memo | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
52 | OSFI | Self Invoice | 281 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
53 | PCH6 | A/P Invoice - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
54 | PDN6 | Goods Receipt PO - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
55 | POR6 | Purchase Order - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
56 | PQT6 | Purchase Quotation - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
57 | PRQ6 | Purchase Request - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
58 | PRR6 | A/P Return Request - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
59 | QUT6 | Sales Quotation - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
60 | RDN6 | Returns - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
61 | RDR6 | Sales Order - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
62 | RIN6 | A/R Credit Memo - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
63 | RPC6 | A/P Credit Memo - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
64 | RPD6 | Goods Return - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
65 | RRR6 | A/R Return Request - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
66 | SFC6 | Self Credit Memo - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |
67 | SFI6 | Self Invoice - Installments | 61 | Ordered | Payment Ordered | VarChar | 1 | 0 | N | N=No, Y=Yes |