| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | DAR2 | Data Archive - Transaction Log | 10 | TaxDate | Document Date | Date | 8 | 0 | | |
2 | ODGP | Document Generation Parameter Sets | 9 | TaxDate | Document Date | Date | 8 | 0 | | |
TOPBanking |
3 | ABOE | Bill of Exchange for Payment - History | 34 | TaxDate | Document Date | Date | 8 | 0 | | |
4 | ACHO | Checks for Payment - History | 35 | TaxDate | Document Date | Date | 8 | 0 | | |
5 | ARCT | Incoming Payment - History | 61 | TaxDate | Document Date | Date | 8 | 0 | | |
6 | OBOE | Bill of Exchange for Payment | 34 | TaxDate | Document Date | Date | 8 | 0 | | |
7 | OBOT | Bill Of Exchang Transaction | 10 | TaxDate | Document Date | Date | 8 | 0 | | |
8 | OCHD | Checks for Payment Drafts | 35 | TaxDate | Document Date | Date | 8 | 0 | | |
9 | OCHO | Checks for Payment | 35 | TaxDate | Document Date | Date | 8 | 0 | | |
10 | ODPS | Deposit | 34 | TaxDate | Document Date | Date | 8 | 0 | | |
11 | ODPT | Postdated Deposit | 20 | TaxDate | Document Date | Date | 8 | 0 | | |
12 | OPDF | Payment Draft | 61 | TaxDate | Tax Date | Date | 8 | 0 | | |
13 | ORCT | Incoming Payment | 61 | TaxDate | Document Date | Date | 8 | 0 | | |
14 | OVPM | Outgoing Payments | 61 | TaxDate | Document Date | Date | 8 | 0 | | |
15 | PEX1 | Payment Results Table - Rows | 13 | TaxDate | Document Date | Date | 8 | 0 | | |
TOPFinance |
16 | AJD1 | Journal Entry - History - Rows | 30 | TaxDate | Tax Date | Date | 8 | 0 | | |
17 | AJDT | Journal Entry - History | 21 | TaxDate | Document Date | Date | 8 | 0 | | |
18 | BTF1 | Journal Voucher | 30 | TaxDate | Document Date | Date | 8 | 0 | | |
19 | CCPD | Period-End Closing | 8 | TaxDate | Document Date | Date | 8 | 0 | | |
20 | JDT1 | Journal Entry - Rows | 30 | TaxDate | Document Date | Date | 8 | 0 | | |
21 | OBTF | Journal Voucher Entry | 21 | TaxDate | Tax Date | Date | 8 | 0 | | |
22 | OJDT | Journal Entry | 21 | TaxDate | Document Date | Date | 8 | 0 | | |
23 | OVTR | Tax Report | 7 | TaxDate | Document Date | VarChar | 1 | 0 | N | N=No, Y=Yes |
TOPInventory and Production |
24 | AMRV | Inventory Revaluation - History | 14 | TaxDate | Document Date | Date | 8 | 0 | | |
25 | OIGE | Goods Issue | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
26 | OIGN | Goods Receipt | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
27 | OILM | Inventory Log Message | 60 | TaxDate | Document Date | Date | 8 | 0 | | |
28 | OINM | Whse Journal | 27 | TaxDate | Document Date | Date | 8 | 0 | | |
29 | OIPF | Landed Costs | 42 | TaxDate | Document Date | Date | 8 | 0 | | |
30 | OMRL | Advanced Inventory Revaluation | 20 | TaxDate | Document Date | Date | 8 | 0 | | |
31 | OMRV | Inventory Revaluation | 14 | TaxDate | Document Date | Date | 8 | 0 | | |
32 | OWTR | Inventory Transfer | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
33 | UILM | IVI Inventory Log Message | 60 | TaxDate | Document Date | Date | 8 | 0 | | |
TOPMarketing Documents |
34 | ADOC | Invoice - History | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
35 | OCIN | A/R Correction Invoice | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
36 | OCPI | A/P Correction Invoice | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
37 | OCPV | A/P Correction Invoice Reversal | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
38 | OCSI | A/R Correction Invoice | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
39 | OCSV | A/R Correction Invoice Reversal | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
40 | ODLN | Delivery | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
41 | ODPI | A/R Down Payment | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
42 | ODPO | A/P Down Payment | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
43 | ODRF | Drafts | 71 | TaxDate | Doc. Date | Date | 8 | 0 | | |
44 | OIEI | Incoming Excise Invoice | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
45 | OINV | A/R Invoice | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
46 | OOEI | Outgoing Excise Invoice | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
47 | OPCH | A/P Invoice | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
48 | OPDN | Goods Receipt PO | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
49 | OPOR | Purchase Order | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
50 | OQUT | Sales Quotation | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
51 | ORDN | Returns | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
52 | ORDR | Sales Order | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
53 | ORIN | A/R Credit Memo | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
54 | ORPC | A/P Credit Memo | 71 | TaxDate | Document Date | Date | 8 | 0 | | |
55 | ORPD | Goods Return | 71 | TaxDate | Document Date | Date | 8 | 0 | | |