| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ARCT | Incoming Payment - History | 82 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
2 | OBNK | External Bank Statement Received | 26 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
3 | OPDF | Payment Draft | 82 | PaymentRef | Payment Reference | nVarChar | 27 | 0 | | |
4 | ORCT | Incoming Payment | 82 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
5 | OVPM | Outgoing Payments | 82 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
TOPFinance |
6 | AJD1 | Journal Entry - History - Rows | 49 | PaymentRef | Payment Reference | nVarChar | 27 | 0 | | |
7 | BTF1 | Journal Voucher | 49 | PaymentRef | Payment Reference | nVarChar | 27 | 0 | | |
8 | JDT1 | Journal Entry - Rows | 49 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
9 | OCFT | Cash Flow Transactions - Rows | 17 | PaymentRef | Payment Reference | nVarChar | 11 | 0 | | |
TOPInventory and Production |
10 | OIGE | Goods Issue | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
11 | OIGN | Goods Receipt | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
12 | OWTQ | Inventory Transfer Request | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
13 | OWTR | Inventory Transfer | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
TOPMarketing Documents |
14 | ADOC | Invoice - History | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
15 | OCIN | A/R Correction Invoice | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
16 | OCPI | A/P Correction Invoice | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
17 | OCPV | A/P Correction Invoice Reversal | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
18 | OCSI | A/R Correction Invoice | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
19 | OCSV | A/R Correction Invoice Reversal | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
20 | ODLN | Delivery | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
21 | ODPI | A/R Down Payment | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
22 | ODPO | A/P Down Payment | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
23 | ODRF | Drafts | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
24 | OIEI | Incoming Excise Invoice | 104 | PaymentRef | Payment Reference | nVarChar | 27 | 0 | | |
25 | OINV | A/R Invoice | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
26 | OOEI | Outgoing Excise Invoice | 104 | PaymentRef | Payment Reference | nVarChar | 27 | 0 | | |
27 | OPCH | A/P Invoice | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
28 | OPDN | Goods Receipt PO | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
29 | OPOR | Purchase Order | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
30 | OPQT | Purchase Quotation | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
31 | OQUT | Sales Quotation | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
32 | ORDN | Returns | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
33 | ORDR | Sales Order | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
34 | ORIN | A/R Credit Memo | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
35 | ORPC | A/P Credit Memo | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |
36 | ORPD | Goods Return | 104 | PaymentRef | Payment Reference No. | nVarChar | 27 | 0 | | |