| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPFinance |
| 1 | ADTP | Fixed Assets Depreciation Types - History | 5 | Rounding | Round Year End Book Value | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 2 | ODTP | Fixed Assets Depreciation Types | 5 | Rounding | Round Year End Book Value | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| TOPInventory and Production |
| 3 | OIGE | Goods Issue | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 4 | OIGN | Goods Receipt | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 5 | OMRL | Advanced Inventory Revaluation | 28 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 6 | OWTQ | Inventory Transfer Request | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 7 | OWTR | Inventory Transfer | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPMarketing Documents |
| 8 | ADOC | Invoice - History | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 9 | OCIN | A/R Correction Invoice | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 10 | OCPI | A/P Correction Invoice | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 11 | OCPV | A/P Correction Invoice Reversal | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 12 | OCSI | A/R Correction Invoice | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 13 | OCSV | A/R Correction Invoice Reversal | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 14 | ODLN | Delivery | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 15 | ODPI | A/R Down Payment | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 16 | ODPO | A/P Down Payment | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 17 | ODRF | Drafts | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 18 | OIEI | Incoming Excise Invoice | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 19 | OINV | A/R Invoice | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 20 | OOEI | Outgoing Excise Invoice | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 21 | OPCH | A/P Invoice | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 22 | OPDN | Goods Receipt PO | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 23 | OPOR | Purchase Order | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 24 | OPQT | Purchase Quotation | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 25 | OPRQ | Purchase Request | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 26 | OPRR | Goods Return Request | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 27 | OQUT | Sales Quotation | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 28 | ORDN | Returns | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 29 | ORDR | Sales Order | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 30 | ORIN | A/R Credit Memo | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 31 | ORPC | A/P Credit Memo | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 32 | ORPD | Goods Return | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 33 | ORRR | Return Request | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 34 | OSFC | Self Credit Memo | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 35 | OSFI | Self Invoice | 116 | Rounding | Rounding | VarChar | 1 | 0 | N | N=No, Y=Yes |
