| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBanking |
| 1 | ABOE | Bill of Exchange for Payment - History | 21 | Printed | Printed | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 2 | ACHO | Checks for Payment - History | 20 | Printed | Printed | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 3 | ARCT | Incoming Payment - History | 6 | Printed | Printed | VarChar | 1 | 0 | N | N=Yes, Y=Original |
| 4 | OBOE | Bill of Exchange for Payment | 21 | Printed | Printed | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 5 | OCHD | Checks for Payment Drafts | 20 | Printed | Printed | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 6 | OCHO | Checks for Payment | 20 | Printed | Printed | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 7 | ODPS | Deposit | 21 | Printed | Original/Copy | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 8 | OPDF | Payment Draft | 6 | Printed | Printed | VarChar | 1 | 0 | N | N=Original, Y=Copy |
| 9 | ORCT | Incoming Payment | 6 | Printed | Printed | VarChar | 1 | 0 | N | N=Original, Y=Copy |
| 10 | OVPM | Outgoing Payments | 6 | Printed | Printed | VarChar | 1 | 0 | N | N=Original, Y=Copy |
| TOPFinance |
| 11 | AJDT | Journal Entry - History | 51 | Printed | Printed | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 12 | OBTF | Journal Voucher Entry | 51 | Printed | Printed | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 13 | OJDT | Journal Entry | 51 | Printed | Printed | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPInventory and Production |
| 14 | AINC | Inventory Counting | 22 | Printed | Printed | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 15 | AIQI | Inventory Opening Balance | 28 | Printed | Printed | VarChar | 1 | 0 | N | |
| 16 | AIQR | Inventory Posting | 29 | Printed | Printed | VarChar | 1 | 0 | N | |
| 17 | APKL | Pick List - History | 10 | Printed | Printed | VarChar | 1 | 0 | N | N=Original, Y=Copy |
| 18 | AWOR | Production Order - History | 27 | Printed | Printed | VarChar | 1 | 0 | N | N=Original, Y=Copy |
| 19 | OENT | Shipping Types | 4 | Printed | Printed | VarChar | 1 | 0 | N | N=Original, Y=Copy |
| 20 | OICD | Inventory Counting Draft | 22 | Printed | Printed | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 21 | OIGE | Goods Issue | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 22 | OIGN | Goods Receipt | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 23 | OINC | Inventory Counting | 22 | Printed | Printed | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 24 | OIOD | Inventory Opening Balance Draft | 28 | Printed | Printed | VarChar | 1 | 0 | N | |
| 25 | OIPD | Inventory Posting Draft | 29 | Printed | Printed | VarChar | 1 | 0 | N | |
| 26 | OIQI | Inventory Opening Balance | 28 | Printed | Printed | VarChar | 1 | 0 | N | |
| 27 | OIQR | Inventory Posting | 29 | Printed | Printed | VarChar | 1 | 0 | N | |
| 28 | OMRL | Advanced Inventory Revaluation | 7 | Printed | Printed | VarChar | 1 | 0 | N | N=Original, Y=Copy |
| 29 | OPKL | Pick List | 10 | Printed | Printed | VarChar | 1 | 0 | N | N=Original, Y=Copy |
| 30 | OWOR | Production Order | 27 | Printed | Printed | VarChar | 1 | 0 | N | N=Original, Y=Copy |
| 31 | OWTQ | Inventory Transfer Request | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 32 | OWTR | Inventory Transfer | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 33 | UWOR | Production Order | 27 | Printed | Printed | VarChar | 1 | 0 | N | N=Original, Y=Copy |
| TOPMarketing Documents |
| 34 | ADOC | Invoice - History | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 35 | ATXI | Tax Invoice - History | 6 | Printed | Printed | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 36 | OCIN | A/R Correction Invoice | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 37 | OCPI | A/P Correction Invoice | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 38 | OCPV | A/P Correction Invoice Reversal | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 39 | OCSI | A/R Correction Invoice | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 40 | OCSV | A/R Correction Invoice Reversal | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 41 | ODLN | Delivery | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 42 | ODPI | A/R Down Payment | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 43 | ODPO | A/P Down Payment | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 44 | ODRF | Drafts | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 45 | OIEI | Incoming Excise Invoice | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 46 | OINV | A/R Invoice | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 47 | OOEI | Outgoing Excise Invoice | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 48 | OPCH | A/P Invoice | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 49 | OPDN | Goods Receipt PO | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 50 | OPOR | Purchase Order | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 51 | OPQT | Purchase Quotation | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 52 | OPRQ | Purchase Request | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 53 | OQUT | Sales Quotation | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 54 | ORDN | Returns | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 55 | ORDR | Sales Order | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 56 | ORIN | A/R Credit Memo | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 57 | ORPC | A/P Credit Memo | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 58 | ORPD | Goods Return | 6 | Printed | Printed | VarChar | 1 | 0 | N | A=Amended, N=Original, Y=Copy |
| 59 | OSAL | Outgoing | 4 | Printed | Printed | VarChar | 1 | 0 | N | N=Original, Y=Copy |
| 60 | OTPI | Purchase Tax Invoice | 6 | Printed | Printed | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 61 | OTRA | Transition | 4 | Printed | Printed | VarChar | 1 | 0 | N | N=Original, Y=Copy |
| 62 | OTSI | Sales Tax Invoice | 6 | Printed | Printed | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 63 | OTXD | Tax Invoice Draft | 6 | Printed | Printed | VarChar | 1 | 0 | N | N=No, Y=Yes |
