| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | ADP1 | Object Settings - History | 7 | Remark | Standard Remarks | Text | 16 | 0 | | |
2 | NFN1 | Not a Fiscal Sequence | 9 | Remark | Remarks | nVarChar | 50 | 0 | | |
3 | NNM1 | Documents Numbering - Series | 9 | Remark | Remarks | nVarChar | 50 | 0 | | |
4 | NNM4 | Electronic Series | 10 | Remark | Remarks | nVarChar | 50 | 0 | | |
5 | OWFER | Workflow Error Message | 9 | Remark | Remarks | Text | 16 | 0 | | |
6 | UDG1 | User Defaults - Documents | 7 | Remark | Permanent Remark | Text | 16 | 0 | | |
TOPFinance |
7 | FIX1 | Fixed Asset Transaction - Rows | 32 | Remark | Remarks | nVarChar | 254 | 0 | | |
8 | GBI7 | GBI Row 7 - Accounting Vouchers | 7 | Remark | Details of Each Line | nVarChar | 50 | 0 | | |
TOPHuman Resources |
9 | AHEM | Employees | 55 | remark | Remarks | Text | 16 | 0 | | |
10 | OHEM | Employees | 55 | remark | Remarks | Text | 16 | 0 | | |
TOPInventory and Production |
11 | AIN1 | Inventory Counting - Rows | 12 | Remark | Remarks | nVarChar | 254 | 0 | | |
12 | AQI1 | Inventory Opening Balance - Rows | 31 | Remark | Remarks | nVarChar | 254 | 0 | | |
13 | AQR1 | Inventory Posting - Rows | 38 | Remark | Remarks | nVarChar | 254 | 0 | | |
14 | ICD1 | Inventory Counting Draft - Rows | 12 | Remark | Remarks | nVarChar | 254 | 0 | | |
15 | INC1 | Inventory Counting - Rows | 12 | Remark | Remarks | nVarChar | 254 | 0 | | |
16 | IOD1 | Inventory Opening Balance Draft - Rows | 31 | Remark | Remarks | nVarChar | 254 | 0 | | |
17 | IPD1 | Inventory Posting Draft - Rows | 38 | Remark | Remarks | nVarChar | 254 | 0 | | |
18 | IQI1 | Inventory Opening Balance - Rows | 31 | Remark | Remarks | nVarChar | 254 | 0 | | |
19 | IQR1 | Inventory Posting - Rows | 38 | Remark | Remarks | nVarChar | 254 | 0 | | |
20 | WOR2V | Production Order - Base | 8 | Remark | Document Remarks | nVarChar | 254 | 0 | | |
TOPMarketing Documents |
21 | OGTM | GTS Mapping Object | 11 | Remark | Remarks | nVarChar | 254 | 0 | | |
22 | VRT1 | Tax Invoice Report - Rows | 10 | Remark | Remarks | nVarChar | 100 | 0 | | |
23 | VRT2 | Tax Invoice Report Grid Info | 19 | Remark | Remarks | nVarChar | 100 | 0 | | |
TOPReports |
24 | SRT2 | Korean Summary Report - Rows2 | 9 | Remark | Line Item Remark, do not use | nVarChar | 100 | 0 | | |
TOPService |
25 | OCTT | Contract Template | 38 | Remark | Remarks | Text | 16 | 0 | | |