| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ARCT | Incoming Payment - History | 165 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
2 | ODPS | Deposit | 62 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
3 | OPDF | Payment Draft | 165 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
4 | ORCT | Incoming Payment | 165 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
5 | OVPM | Outgoing Payments | 165 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
TOPFinance |
6 | AJDT | Journal Entry - History | 90 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
7 | OBTF | Journal Voucher Entry | 90 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
8 | OJDT | Journal Entry | 90 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
TOPGeneral |
9 | SINP | [SINP] | 1 | SupplCode | Supplier code | nVarChar | 128 | 0 | | |
TOPInventory and Production |
10 | AMRV | Inventory Revaluation - History | 29 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
11 | AWOR | Production Order - History | 41 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
12 | OIGE | Goods Issue | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
13 | OIGN | Goods Receipt | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
14 | OIPF | Landed Costs | 60 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
15 | OMRV | Inventory Revaluation | 29 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
16 | OWOR | Production Order | 41 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
17 | OWTQ | Inventory Transfer Request | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
18 | OWTR | Inventory Transfer | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
19 | UWOR | Production Order | 41 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
TOPMarketing Documents |
20 | ADOC | Invoice - History | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
21 | OCIN | A/R Correction Invoice | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
22 | OCPI | A/P Correction Invoice | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
23 | OCPV | A/P Correction Invoice Reversal | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
24 | OCSI | A/R Correction Invoice | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
25 | OCSV | A/R Correction Invoice Reversal | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
26 | ODLN | Delivery | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
27 | ODPI | A/R Down Payment | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
28 | ODPO | A/P Down Payment | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
29 | ODRF | Drafts | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
30 | OIEI | Incoming Excise Invoice | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
31 | OINV | A/R Invoice | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
32 | OOEI | Outgoing Excise Invoice | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
33 | OPCH | A/P Invoice | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
34 | OPDN | Goods Receipt PO | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
35 | OPOR | Purchase Order | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
36 | OPQT | Purchase Quotation | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
37 | OPRQ | Purchase Request | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
38 | OPRR | Goods Return Request | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
39 | OQUT | Sales Quotation | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
40 | ORDN | Returns | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
41 | ORDR | Sales Order | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
42 | ORIN | A/R Credit Memo | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
43 | ORPC | A/P Credit Memo | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
44 | ORPD | Goods Return | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
45 | ORRR | Return Request | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
46 | OSFC | Self Credit Memo | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
47 | OSFI | Self Invoice | 315 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
TOPService |
48 | ASCL | History | 84 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |
49 | OSCL | Service Calls | 84 | SupplCode | Supplementary Code | nVarChar | 254 | 0 | | |