| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
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TOPBanking |
1 | ARCT | Incoming Payment - History | 174 | OwnerCode | Payment Owner | Int | 11 | 0 | | |
2 | OPDF | Payment Draft | 174 | OwnerCode | Payment Owner | Int | 11 | 0 | | |
3 | ORCT | Incoming Payment | 174 | OwnerCode | Payment Owner | Int | 11 | 0 | | |
4 | OVPM | Outgoing Payments | 174 | OwnerCode | Payment Owner | Int | 11 | 0 | | |
TOPBusiness Partners |
5 | ACLG | Activities - History | 83 | OwnerCode | Activities Owner | Int | 11 | 0 | | |
6 | ACRD | Business Partners - History | 322 | OwnerCode | BP Owner | Int | 11 | 0 | | |
7 | OCLG | Activities | 83 | OwnerCode | Activities Owner | Int | 11 | 0 | | |
8 | OCRD | Business Partner | 322 | OwnerCode | BP Owner | Int | 11 | 0 | | |
TOPInventory and Production |
9 | APKL | Pick List - History | 3 | OwnerCode | Owner Code | Int | 6 | 0 | | |
10 | AWHS | Warehouses - History | 68 | OwnerCode | Owner Code | VarChar | 1 | 0 | 1 | 1=Company Item Property, 2=Third-Party Warehouse, 3=Third-Party Warehouse |
11 | IGE1 | Goods Issue - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
12 | IGN1 | Goods Receipt - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
13 | OIGE | Goods Issue | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
14 | OIGN | Goods Receipt | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
15 | OPKL | Pick List | 3 | OwnerCode | Owner Code | Int | 6 | 0 | | |
16 | OWHS | Warehouses | 68 | OwnerCode | Owner Code | VarChar | 1 | 0 | 1 | 1=Company Item Property, 2=Third-Party Warehouse, 3=Third-Party Item in my Property |
17 | OWTQ | Inventory Transfer Request | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
18 | OWTR | Inventory Transfer | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
19 | WTQ1 | Inventory Transfer Request - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
20 | WTR1 | Inventory Transfer - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
TOPMarketing Documents |
21 | ADO1 | A/R Invoice (Rows) - History | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
22 | ADOC | Invoice - History | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
23 | CIN1 | Correction Invoice - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
24 | CPI1 | A/P Correction Invoice - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
25 | CPV1 | A/P Correction Invoice Reversal - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
26 | CSI1 | A/R Correction Invoice - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
27 | CSV1 | A/R Correction Invoice Reversal - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
28 | DLN1 | Delivery - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
29 | DPI1 | A/R Down Payment - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
30 | DPO1 | A/P Down Payment - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
31 | DRF1 | Draft - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
32 | IEI1 | Incoming Excise Invoice - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
33 | INV1 | A/R Invoice - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
34 | OCIN | A/R Correction Invoice | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
35 | OCPI | A/P Correction Invoice | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
36 | OCPV | A/P Correction Invoice Reversal | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
37 | OCSI | A/R Correction Invoice | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
38 | OCSV | A/R Correction Invoice Reversal | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
39 | ODLN | Delivery | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
40 | ODPI | A/R Down Payment | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
41 | ODPO | A/P Down Payment | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
42 | ODRF | Drafts | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
43 | OEI1 | Outgoing Excise Invoice - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
44 | OIEI | Incoming Excise Invoice | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
45 | OINV | A/R Invoice | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
46 | OOEI | Outgoing Excise Invoice | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
47 | OPCH | A/P Invoice | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
48 | OPDN | Goods Receipt PO | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
49 | OPOR | Purchase Order | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
50 | OPQT | Purchase Quotation | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
51 | OPRQ | Purchase Request | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
52 | OPRR | Goods Return Request | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
53 | OQUT | Sales Quotation | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
54 | ORDN | Returns | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
55 | ORDR | Sales Order | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
56 | ORIN | A/R Credit Memo | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
57 | ORPC | A/P Credit Memo | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
58 | ORPD | Goods Return | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
59 | ORRR | Return Request | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
60 | OSFC | Self Credit Memo | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
61 | OSFI | Self Invoice | 212 | OwnerCode | Document Owner | Int | 11 | 0 | | |
62 | PCH1 | A/P Invoice - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
63 | PDN1 | Goods Receipt PO - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
64 | POR1 | Purchase Order - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
65 | PQT1 | Purchase Quotation - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
66 | PRQ1 | Purchase Request - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
67 | PRR1 | A/P Return Request - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
68 | QUT1 | Sales Quotation - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
69 | RDN1 | Returns - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
70 | RDR1 | Sales Order - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
71 | RIN1 | A/R Credit Memo - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
72 | RPC1 | A/P Credit Memo - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
73 | RPD1 | Goods Return - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
74 | RRR1 | A/R Return Request - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
75 | SFC1 | Self Credit Memo - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
76 | SFI1 | Self Invoice - Rows | 138 | OwnerCode | Document Owner | Int | 11 | 0 | | |
TOPService |
77 | ACTR | Service Contracts | 62 | OwnerCode | Service Contract Owner | Int | 11 | 0 | | |
78 | AINS | Customer Equipment Card - History | 54 | OwnerCode | Equipment Card Owner | Int | 11 | 0 | | |
79 | ASCL | History | 103 | OwnerCode | Service Call Owner | Int | 11 | 0 | | |
80 | OCTR | Service Contracts | 62 | OwnerCode | Service Contract Owner | Int | 11 | 0 | | |
81 | OINS | Customer Equipment Card | 54 | OwnerCode | Equipment Card Owner | Int | 11 | 0 | | |
82 | OSCL | Service Calls | 103 | OwnerCode | Service Call Owner | Int | 11 | 0 | | |