| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | OSRL | Serial Numbers | 2 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
2 | OULA | EULA | 1 | SerialNum | Serial Number | Int | 11 | 0 | | |
TOPInventory and Production |
3 | AITM | Items - History | 48 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
4 | IGE1 | Goods Issue - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
5 | IGN1 | Goods Receipt - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
6 | OILM | Inventory Log Message | 63 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
7 | OINM | Whse Journal | 23 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
8 | OITM | Items | 48 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
9 | OWKO | Production Instructions | 16 | SerialNum | Instruction Number | Int | 11 | 0 | | |
10 | SITM | Items | 48 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
11 | UILM | IVI Inventory Log Message | 63 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
12 | UITM | Items | 48 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
13 | UWKO | Production Instructions | 16 | SerialNum | Instruction Number | Int | 11 | 0 | | |
14 | WTQ1 | Inventory Transfer Request - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
15 | WTR1 | Inventory Transfer - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
TOPMarketing Documents |
16 | ADO1 | A/R Invoice (Rows) - History | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
17 | CIN1 | Correction Invoice - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
18 | CPI1 | A/P Correction Invoice - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
19 | CPV1 | A/P Correction Invoice Reversal - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
20 | CSI1 | A/R Correction Invoice - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
21 | CSV1 | A/R Correction Invoice Reversal - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
22 | DLN1 | Delivery - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
23 | DPI1 | A/R Down Payment - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
24 | DPO1 | A/P Down Payment - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
25 | DRF1 | Draft - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
26 | IEI1 | Incoming Excise Invoice - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
27 | INV1 | A/R Invoice - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
28 | OEI1 | Outgoing Excise Invoice - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
29 | PCH1 | A/P Invoice - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
30 | PDN1 | Goods Receipt PO - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
31 | POR1 | Purchase Order - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
32 | PQT1 | Purchase Quotation - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
33 | QUT1 | Sales Quotation - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
34 | RDN1 | Returns - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
35 | RDR1 | Sales Order - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
36 | RIN1 | A/R Credit Memo - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
37 | RPC1 | A/P Credit Memo - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
38 | RPD1 | Goods Return - Rows | 24 | SerialNum | Serial Number | nVarChar | 17 | 0 | | |
TOPService |
39 | PUTR | Pre-Upgrade Test Result | 1 | SerialNum | Serial Number | Int | 11 | 0 | | |
40 | PUTR1 | Pre-Upgrade Test Result Line | 1 | SerialNum | Serial Number | Int | 11 | 0 | | |