| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ARCT | Incoming Payment - History | 42 | TransId | Transaction Number | Int | 11 | 0 | | |
2 | ITR1 | Internal Reconciliation - Rows | 4 | TransId | Transaction Internal ID | Int | 11 | 0 | | |
3 | OBOT | Bill Of Exchang Transaction | 8 | TransId | Transaction Number | Int | 11 | 0 | | |
4 | OMTH | Reconciliation History | 7 | TransId | Reconciliation Transaction No. | Int | 11 | 0 | -1 | |
5 | OPDF | Payment Draft | 42 | TransId | Transaction Number | Int | 11 | 0 | | |
6 | ORCT | Incoming Payment | 42 | TransId | Transaction Number | Int | 11 | 0 | | |
7 | OVPM | Outgoing Payments | 42 | TransId | Transaction Number | Int | 11 | 0 | | |
8 | PWZ3 | Payment Wizard - Rows 3 | 66 | TransId | Transaction Internal ID | Int | 11 | 0 | | |
9 | SVR1 | Saved Reconciliations - Transaction List | 2 | transID | Transaction ID | Int | 11 | 0 | | |
TOPFinance |
10 | AJD1 | Journal Entry - History - Rows | 1 | TransId | Transaction Key | Int | 11 | 0 | | |
11 | AJDT | Journal Entry - History | 2 | TransId | Transaction Number | Int | 11 | 0 | | |
12 | BTF1 | Journal Voucher | 1 | TransId | Transaction Key | Int | 11 | 0 | | |
13 | CASE1 | Internal Recon. Upgrade 2007A | 24 | TransId | Balancing Trans. Internal ID | Int | 11 | 0 | | |
14 | JDT1 | Journal Entry - Rows | 1 | TransId | Transaction Key | Int | 11 | 0 | | |
15 | OBTF | Journal Voucher Entry | 2 | TransId | Transaction Number | Int | 11 | 0 | | |
16 | OJDT | Journal Entry | 2 | TransId | Transaction Number | Int | 11 | 0 | | |
17 | OJST | TDS Adjustment | 5 | TransId | Transaction Number | Int | 11 | 0 | | |
18 | RTM1 | Rate Differences - Rows | 2 | TransId | Journal Key | Int | 11 | 0 | | |
TOPInventory and Production |
19 | AMRV | Inventory Revaluation - History | 8 | TransId | Transaction Number | Int | 11 | 0 | | |
20 | AWOR | Production Order - History | 25 | TransId | Transaction Number | Int | 11 | 0 | | |
21 | OIGE | Goods Issue | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
22 | OIGN | Goods Receipt | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
23 | OITL | Inventory Transactions Log | 2 | TransId | Transaction ID | Int | 11 | 0 | | |
24 | OMRL | Advanced Inventory Revaluation | 14 | TransId | Transaction Number | Int | 11 | 0 | | |
25 | OMRV | Inventory Revaluation | 8 | TransId | Transaction Number | Int | 11 | 0 | | |
26 | OWOR | Production Order | 25 | TransId | Transaction Number | Int | 11 | 0 | | |
27 | OWTR | Inventory Transfer | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
28 | UWOR | Production Order | 25 | TransId | Transaction Number | Int | 11 | 0 | | |
TOPMarketing Documents |
29 | ADOC | Invoice - History | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
30 | OCIN | A/R Correction Invoice | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
31 | OCPI | A/P Correction Invoice | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
32 | OCPV | A/P Correction Invoice Reversal | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
33 | OCSI | A/R Correction Invoice | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
34 | OCSV | A/R Correction Invoice Reversal | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
35 | ODLN | Delivery | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
36 | ODPI | A/R Down Payment | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
37 | ODPO | A/P Down Payment | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
38 | ODRF | Drafts | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
39 | OIEI | Incoming Excise Invoice | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
40 | OINV | A/R Invoice | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
41 | OOEI | Outgoing Excise Invoice | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
42 | OPCH | A/P Invoice | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
43 | OPDN | Goods Receipt PO | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
44 | OPOR | Purchase Order | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
45 | OQUT | Sales Quotation | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
46 | ORDN | Returns | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
47 | ORDR | Sales Order | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
48 | ORIN | A/R Credit Memo | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
49 | ORPC | A/P Credit Memo | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
50 | ORPD | Goods Return | 35 | TransId | Transaction Number | Int | 11 | 0 | | |