| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | NFN4 | Manual Nota Fiscal Number | 4 | Serial | Serial Number | Int | 11 | 0 | | |
TOPBanking |
2 | ARCT | Incoming Payment - History | 144 | Serial | Serial Number | Int | 11 | 0 | | |
3 | ODPS | Deposit | 49 | Serial | Serial Number | Int | 11 | 0 | | |
4 | OPDF | Payment Draft | 144 | Serial | Serial Number | Int | 11 | 0 | | |
5 | ORCT | Incoming Payment | 144 | Serial | Serial Number | Int | 11 | 0 | | |
6 | OTPW | Tax Payment Wizard | 15 | Serial | Serial Number | Int | 11 | 0 | | |
7 | OVPM | Outgoing Payments | 144 | Serial | Serial Number | Int | 11 | 0 | | |
TOPFinance |
8 | AJDT | Journal Entry - History | 62 | Serial | Serial Number | Int | 11 | 0 | | |
9 | OBTF | Journal Voucher Entry | 62 | Serial | Serial Number | Int | 11 | 0 | | |
10 | OJDT | Journal Entry | 62 | Serial | Serial Number | Int | 11 | 0 | | |
TOPInventory and Production |
11 | AMRV | Inventory Revaluation - History | 24 | Serial | Serial Number | Int | 11 | 0 | | |
12 | AWOR | Production Order - History | 35 | Serial | Serial Number | Int | 11 | 0 | | |
13 | OIGE | Goods Issue | 233 | Serial | Serial Number | Int | 11 | 0 | | |
14 | OIGN | Goods Receipt | 233 | Serial | Serial Number | Int | 11 | 0 | | |
15 | OIPF | Landed Costs | 56 | Serial | Serial Number | Int | 11 | 0 | | |
16 | OMRV | Inventory Revaluation | 24 | Serial | Serial Number | Int | 11 | 0 | | |
17 | OWOR | Production Order | 35 | Serial | Serial Number | Int | 11 | 0 | | |
18 | OWTQ | Inventory Transfer Request | 233 | Serial | Serial Number | Int | 11 | 0 | | |
19 | OWTR | Inventory Transfer | 233 | Serial | Serial Numbers | Int | 11 | 0 | | |
20 | UWOR | Production Order | 35 | Serial | Serial Number | Int | 11 | 0 | | |
TOPMarketing Documents |
21 | ADOC | Invoice - History | 233 | Serial | Serial Number | Int | 11 | 0 | | |
22 | OCIN | A/R Correction Invoice | 233 | Serial | Serial Numbers | Int | 11 | 0 | | |
23 | OCPI | A/P Correction Invoice | 233 | Serial | Serial Number | Int | 11 | 0 | | |
24 | OCPV | A/P Correction Invoice Reversal | 233 | Serial | Serial Number | Int | 11 | 0 | | |
25 | OCSI | A/R Correction Invoice | 233 | Serial | Serial Number | Int | 11 | 0 | | |
26 | OCSV | A/R Correction Invoice Reversal | 233 | Serial | Serial Number | Int | 11 | 0 | | |
27 | ODLN | Delivery | 233 | Serial | Serial Number | Int | 11 | 0 | | |
28 | ODPI | A/R Down Payment | 233 | Serial | Serial Number | Int | 11 | 0 | | |
29 | ODPO | A/P Down Payment | 233 | Serial | Serial Number | Int | 11 | 0 | | |
30 | ODRF | Drafts | 233 | Serial | Serial Numbers | Int | 11 | 0 | | |
31 | OIEI | Incoming Excise Invoice | 233 | Serial | Serial Number | Int | 11 | 0 | | |
32 | OINV | A/R Invoice | 233 | Serial | Serial Number | Int | 11 | 0 | | |
33 | OOEI | Outgoing Excise Invoice | 233 | Serial | Serial Number | Int | 11 | 0 | | |
34 | OPCH | A/P Invoice | 233 | Serial | Serial Number | Int | 11 | 0 | | |
35 | OPDN | Goods Receipt PO | 233 | Serial | Serial Numbers | Int | 11 | 0 | | |
36 | OPOR | Purchase Order | 233 | Serial | Serial Number | Int | 11 | 0 | | |
37 | OPQT | Purchase Quotation | 233 | Serial | Serial Number | Int | 11 | 0 | | |
38 | OQUT | Sales Quotation | 233 | Serial | Serial Numbers | Int | 11 | 0 | | |
39 | ORDN | Returns | 233 | Serial | Serial Numbers | Int | 11 | 0 | | |
40 | ORDR | Sales Order | 233 | Serial | Serial Numbers | Int | 11 | 0 | | |
41 | ORIN | A/R Credit Memo | 233 | Serial | Serial Number | Int | 11 | 0 | | |
42 | ORPC | A/P Credit Memo | 233 | Serial | Serial Numbers | Int | 11 | 0 | | |
43 | ORPD | Goods Return | 233 | Serial | Serial Numbers | Int | 11 | 0 | | |