| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | ALR1 | Queue of messages to be sent | 10 | ObjCode | Object Code | nVarChar | 50 | 0 | | |
2 | AOB1 | Sent Messages - User History | 3 | ObjCode | Object Code | nVarChar | 50 | 0 | | |
3 | MLS1 | Distribution Lists - Recipients | 4 | ObjCode | Object Code | nVarChar | 50 | 0 | | |
TOPInventory and Production |
4 | IGE9 | Goods Issue - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 60 | |
5 | IGN9 | Goods Receipt - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 59 | |
6 | WTQ9 | Inventory Transfer Request - Drawn DPM | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 1250000001 | |
7 | WTR9 | Inventory Transfer - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 67 | |
TOPMarketing Documents |
8 | ADO9 | A/R Invoice (Rows) - History | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | | |
9 | CIN9 | Correction Invoice - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 132 | |
10 | CPI9 | A/P Corr. Invoice - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 163 | |
11 | CPV9 | A/P Corr Inv Rvrsl - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 164 | |
12 | CSI9 | A/R Corr. Inv. - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 165 | |
13 | CSV9 | A/R CrIn Rev - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 166 | |
14 | DLN9 | Delivery - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 15 | |
15 | DPI9 | Down Payment Incoming - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 203 | |
16 | DPO9 | Down Payment Outgoing - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 204 | |
17 | DRF9 | Document Draft - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 112 | |
18 | IEI9 | IEI - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 140000010 | |
19 | INV9 | A/R Invoice - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 13 | |
20 | OEI9 | OEI - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 140000009 | |
21 | PCH9 | A/P Invoice - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 18 | |
22 | PDN9 | Goods Receipt PO - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 20 | |
23 | POR9 | Purchase Order - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 22 | |
24 | PQT9 | Purchase Quotation - Drawn DPM | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 540000006 | |
25 | QUT9 | Sales Quotation - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 23 | |
26 | RDN9 | Returns - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 16 | |
27 | RDR9 | Order - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 17 | |
28 | RIN9 | A/R Credit Memo - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 14 | |
29 | RPC9 | A/P Credit Memo - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 19 | |
30 | RPD9 | Goods Return - Drawn Dpm | 11 | ObjCode | Object Type | nVarChar | 20 | 0 | 21 | |
TOPReports |
31 | SRA3 | Scheduled Report Recipients | 4 | ObjCode | Object Code | nVarChar | 50 | 0 | | |