| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ABOE | Bill of Exchange for Payment - History | 39 | Transfered | Transferred to next year | VarChar | 1 | 0 | N | N=No, Y=Yes |
2 | ACHO | Checks for Payment - History | 40 | Transfered | Transferred to Next Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
3 | OBOE | Bill of Exchange for Payment | 39 | Transfered | Transferred to next year | VarChar | 1 | 0 | N | N=No, Y=Yes |
4 | OCHD | Checks for Payment Drafts | 40 | Transfered | Transferred to next year | VarChar | 1 | 0 | N | N=No, Y=Yes |
5 | OCHH | Check Register | 24 | Transfered | Postponed to Next Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
6 | OCHO | Checks for Payment | 40 | Transfered | Transferred to next year | VarChar | 1 | 0 | N | N=No, Y=Yes |
7 | OCRH | Credit Card Management | 32 | Transfered | Postponed to Next Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
8 | OCRV | Credit Payments | 24 | Transfered | Postponed to Next Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
9 | ODPS | Deposit | 25 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
TOPBusiness Partners |
10 | ACRD | Business Partners - History | 36 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
11 | OCLG | Activities | 13 | Transfered | Transfered to Next Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
12 | OCRD | Business Partner | 36 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
13 | OSCN | Customer/Vendor Cat. No. | 4 | Transfered | Postponed to Next Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
TOPFinance |
14 | AACT | G/L Account - History | 25 | Transfered | Year Transferred [Y/N] | VarChar | 1 | 0 | N | N=No, Y=Yes |
15 | OACT | G/L Accounts | 25 | Transfered | Year Transfer [Y/N] | VarChar | 1 | 0 | N | N=No, Y=Yes |
TOPHuman Resources |
16 | HET1 | Employee Transfer Details | 3 | Transfered | Timestamp: Status "Sent" | Date | 8 | 0 | | |
TOPInventory and Production |
17 | AITM | Items - History | 45 | Transfered | Year Transferred [Y/N] | VarChar | 1 | 0 | N | N=No, Y=Yes |
18 | AITT | Product Tree - History | 8 | Transfered | Postponed to Next Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
19 | OBTN | Batch Numbers Master Data | 17 | Transfered | Transferred | VarChar | 1 | 0 | N | N=No, Y=Yes |
20 | OBTW | Batch Attributes in Location | 7 | Transfered | Transferred | VarChar | 1 | 0 | N | N=No, Y=Yes |
21 | ODBN | Bat. Nos - Draft - Master Data | 17 | Transfered | Transferred | VarChar | 1 | 0 | N | N=No, Y=Yes |
22 | ODBW | Batch Draft Attribs in Locat. | 7 | Transfered | Transferred | VarChar | 1 | 0 | N | N=No, Y=Yes |
23 | ODSN | SNs - Draft - Master Data | 17 | Transfered | Transferred | VarChar | 1 | 0 | N | N=No, Y=Yes |
24 | ODSW | SN Draft Attribs in Location | 7 | Transfered | Transferred | VarChar | 1 | 0 | N | N=No, Y=Yes |
25 | OIBT | Batch No. for Item | 27 | Transfered | Transferred | VarChar | 1 | 0 | N | N=No, Y=Yes |
26 | OIGE | Goods Issue | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
27 | OIGN | Goods Receipt | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
28 | OIPF | Landed Costs | 40 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
29 | OITL | Inventory Transactions Log | 28 | Transfered | Year Tranfer | VarChar | 1 | 0 | N | |
30 | OITM | Items | 45 | Transfered | Year Transfer [Y/N] | VarChar | 1 | 0 | N | N=No, Y=Yes |
31 | OITT | Product Tree | 8 | Transfered | Postponed to Next Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
32 | OMRL | Advanced Inventory Revaluation | 8 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
33 | OSRI | Serial Numbers for Items | 27 | Transfered | Transferred | VarChar | 1 | 0 | N | N=No, Y=Yes |
34 | OSRN | Serial Numbers Master Data | 17 | Transfered | Transferred | VarChar | 1 | 0 | N | N=No, Y=Yes |
35 | OSRW | Serial No. Attribs in Location | 7 | Transfered | Transferred | VarChar | 1 | 0 | N | N=No, Y=Yes |
36 | OWKO | Production Instructions | 20 | Transfered | Postponed to Next Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
37 | OWTR | Inventory Transfer | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
38 | UITM | Items | 45 | Transfered | Year Transfer [Y/N] | VarChar | 1 | 0 | N | N=No, Y=Yes |
39 | UWKO | Production Instructions | 20 | Transfered | Postponed to Next Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
TOPMarketing Documents |
40 | ADOC | Invoice - History | 9 | Transfered | Year Transferred | VarChar | 1 | 0 | N | N=No, Y=Yes |
41 | ATXI | Tax Invoice - History | 7 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
42 | OCIN | A/R Correction Invoice | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
43 | OCPI | A/P Correction Invoice | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
44 | OCPV | A/P Correction Invoice Reversal | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
45 | OCSI | A/R Correction Invoice | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
46 | OCSV | A/R Correction Invoice Reversal | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
47 | ODLN | Delivery | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
48 | ODPI | A/R Down Payment | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
49 | ODPO | A/P Down Payment | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
50 | ODRF | Drafts | 9 | Transfered | Transferred | VarChar | 1 | 0 | N | N=No, Y=Yes |
51 | OIEI | Incoming Excise Invoice | 9 | Transfered | Transfer Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
52 | OINV | A/R Invoice | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
53 | OOEI | Outgoing Excise Invoice | 9 | Transfered | Transfer Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
54 | OPCH | A/P Invoice | 9 | Transfered | Transfer Year | VarChar | 1 | 0 | N | N=No, Y=Yes |
55 | OPDN | Goods Receipt PO | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
56 | OPOR | Purchase Order | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
57 | OQUT | Sales Quotation | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
58 | ORDN | Returns | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
59 | ORDR | Sales Order | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
60 | ORIN | A/R Credit Memo | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
61 | ORPC | A/P Credit Memo | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
62 | ORPD | Goods Return | 9 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
63 | OTPI | Purchase Tax Invoice | 7 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
64 | OTSI | Sales Tax Invoice | 7 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
65 | OTXD | Tax Invoice Draft | 7 | Transfered | Year Transfer | VarChar | 1 | 0 | N | N=No, Y=Yes |
TOPSales Opportunities |
66 | OOPR | Sales Opportunity | 31 | Transfered | Transferred to next year | VarChar | 1 | 0 | N | N=No, Y=Yes |
TOPService |
67 | AINS | Customer Equipment Card - History | 49 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
68 | ASC4 | Service Call Travel/Labor Expenses - History | 14 | Transfered | Transfered | VarChar | 1 | 0 | Y | N=No, Y=Yes |
69 | ASCL | History | 57 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
70 | OCTR | Service Contracts | 59 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
71 | OINS | Customer Equipment Card | 49 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
72 | OSCL | Service Calls | 57 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
73 | OSLT | Service Call Solutions | 15 | Transfered | Year Transfer | VarChar | 1 | 0 | N | |
74 | SCL4 | Expense Documents | 14 | Transfered | Transfered | VarChar | 1 | 0 | Y | N=No, Y=Yes |