| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | NFN1 | Not a Fiscal Sequence | 2 | SeqCode | Seq. Code | Int | 6 | 0 | 0 | |
2 | NFN2 | NFSeq User Default | 3 | SeqCode | Sequence Code | Int | 6 | 0 | | |
3 | NFN3 | Assigned Nota Fiscal Series | 2 | SeqCode | Sequence Code | Int | 6 | 0 | 0 | |
4 | NFN4 | Manual Nota Fiscal Number | 2 | SeqCode | Sequence Code | Int | 6 | 0 | | |
TOPBanking |
5 | ARCT | Incoming Payment - History | 143 | SeqCode | Sequence Code | Int | 6 | 0 | | |
6 | ODPS | Deposit | 48 | SeqCode | Sequence Code | Int | 6 | 0 | | |
7 | OPDF | Payment Draft | 143 | SeqCode | Sequence Code | Int | 6 | 0 | | |
8 | ORCT | Incoming Payment | 143 | SeqCode | Sequence Code | Int | 6 | 0 | | |
9 | OTPW | Tax Payment Wizard | 14 | SeqCode | Sequence Code | Int | 6 | 0 | | |
10 | OVPM | Outgoing Payments | 143 | SeqCode | Sequence Code | Int | 6 | 0 | | |
TOPFinance |
11 | AJDT | Journal Entry - History | 61 | SeqCode | Sequence Code | Int | 6 | 0 | | |
12 | OBTF | Journal Voucher Entry | 61 | SeqCode | Sequence Code | Int | 6 | 0 | | |
13 | OJDT | Journal Entry | 61 | SeqCode | Sequence Code | Int | 6 | 0 | | |
TOPInventory and Production |
14 | AMRV | Inventory Revaluation - History | 23 | SeqCode | Sequence Code | Int | 6 | 0 | | |
15 | AWOR | Production Order - History | 34 | SeqCode | Sequence Code | Int | 6 | 0 | | |
16 | OIGE | Goods Issue | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
17 | OIGN | Goods Receipt | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
18 | OIPF | Landed Costs | 55 | SeqCode | Sequence Code | Int | 6 | 0 | | |
19 | OMRV | Inventory Revaluation | 23 | SeqCode | Sequence Code | Int | 6 | 0 | | |
20 | OWOR | Production Order | 34 | SeqCode | Sequence Code | Int | 6 | 0 | | |
21 | OWTR | Inventory Transfer | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
22 | UWOR | Production Order | 34 | SeqCode | Sequence Code | Int | 6 | 0 | | |
TOPMarketing Documents |
23 | ADOC | Invoice - History | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
24 | OCIN | A/R Correction Invoice | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
25 | OCPI | A/P Correction Invoice | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
26 | OCPV | A/P Correction Invoice Reversal | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
27 | OCSI | A/R Correction Invoice | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
28 | OCSV | A/R Correction Invoice Reversal | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
29 | ODLN | Delivery | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
30 | ODPI | A/R Down Payment | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
31 | ODPO | A/P Down Payment | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
32 | ODRF | Drafts | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
33 | OIEI | Incoming Excise Invoice | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
34 | OINV | A/R Invoice | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
35 | OOEI | Outgoing Excise Invoice | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
36 | OPCH | A/P Invoice | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
37 | OPDN | Goods Receipt PO | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
38 | OPOR | Purchase Order | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
39 | OQUT | Sales Quotation | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
40 | ORDN | Returns | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
41 | ORDR | Sales Order | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
42 | ORIN | A/R Credit Memo | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
43 | ORPC | A/P Credit Memo | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |
44 | ORPD | Goods Return | 232 | SeqCode | Sequence Code | Int | 6 | 0 | | |