| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
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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 | MTH1V | Journal Entries of External Reconciliation | 4 | TransID | Transaction No. | Int | 11 | 0 | | |
4 | OBOT | Bill Of Exchang Transaction | 8 | TransId | Transaction Number | Int | 11 | 0 | | |
5 | OMTH | Reconciliation History | 7 | TransId | Reconciliation Transaction No. | Int | 11 | 0 | -1 | |
6 | OPDF | Payment Draft | 42 | TransId | Transaction Number | Int | 11 | 0 | | |
7 | ORCT | Incoming Payment | 42 | TransId | Transaction Number | Int | 11 | 0 | | |
8 | OVPM | Outgoing Payments | 42 | TransId | Transaction Number | Int | 11 | 0 | | |
9 | PWZ3 | Payment Wizard - Rows 3 | 66 | TransId | Transaction Internal ID | Int | 11 | 0 | | |
10 | SVR1 | Saved Reconciliations - Transaction List | 2 | transID | Transaction ID | Int | 11 | 0 | | |
TOPFinance |
11 | AFAD | Asset Document - History | 9 | TransId | Transaction Number | Int | 11 | 0 | | |
12 | AJD1 | Journal Entry - History - Rows | 1 | TransId | Transaction Key | Int | 11 | 0 | | |
13 | AJDT | Journal Entry - History | 2 | TransId | Transaction Number | Int | 11 | 0 | | |
14 | BTF1 | Journal Voucher - Rows | 1 | TransId | Transaction Key | Int | 11 | 0 | | |
15 | CASE1 | Internal Recon. Upgrade 2007A | 24 | TransId | Balancing Trans. Internal ID | Int | 11 | 0 | | |
16 | DRN1 | Depreciation Run - Posting | 3 | TransId | Transaction Number | Int | 11 | 0 | | |
17 | JDT1 | Journal Entry - Rows | 1 | TransId | Transaction Key | Int | 11 | 0 | | |
18 | OACD | Credit Memo | 9 | TransId | Transaction Number | Int | 11 | 0 | | |
19 | OACQ | Capitalization | 9 | TransId | Transaction Number | Int | 11 | 0 | | |
20 | OBTF | Journal Voucher Entry | 2 | TransId | Transaction Number | Int | 11 | 0 | | |
21 | OFAR | Fixed Asset Revaluation | 10 | TransId | Transaction Number | Int | 11 | 0 | | |
22 | OFTR | Transfer | 9 | TransId | Transaction Number | Int | 11 | 0 | | |
23 | OJDT | Journal Entry | 2 | TransId | Transaction Number | Int | 11 | 0 | | |
24 | OJST | TDS Adjustment | 5 | TransId | Transaction Number | Int | 11 | 0 | | |
25 | OMDP | Manual Depreciation | 9 | TransId | Transaction Number | Int | 11 | 0 | | |
26 | ORTI | Retirement | 9 | TransId | Transaction Number | Int | 11 | 0 | | |
27 | RTM1 | Rate Differences - Rows | 2 | TransId | Journal Key | Int | 11 | 0 | | |
TOPGeneral |
28 | AIRI | Input Service Distribution - Recipient Invoice | 10 | TransId | Transaction Number | Int | 11 | 0 | | |
29 | AIRR | Input Service Distribution - Recipient Credit Memo | 10 | TransId | Transaction Number | Int | 11 | 0 | | |
30 | AISC | Input Service Distribution - Credit Memo | 11 | TransId | Transaction Number | Int | 11 | 0 | | |
31 | AISI | Input Service Distribution - Invoice | 11 | TransId | Transaction Number | Int | 11 | 0 | | |
32 | OBTA | Brazil - Tax Adjustment | 48 | TransId | Transaction Number | Int | 11 | 0 | | |
33 | OIRI | Input Service Distribution - Recipient Invoice | 10 | TransId | Transaction Number | Int | 11 | 0 | | |
34 | OIRR | Input Service Distribution - Recipient Credit Memo | 10 | TransId | Transaction Number | Int | 11 | 0 | | |
35 | OISC | Input Service Distribution - Credit Memo | 11 | TransId | Transaction Number | Int | 11 | 0 | | |
36 | OISI | Input Service Distribution - Invoice | 11 | TransId | Transaction Number | Int | 11 | 0 | | |
37 | SEWUT | SEWUT | 2 | transid | transid | nVarChar | 10 | 0 | | |
TOPInventory and Production |
38 | AMRV | Inventory Revaluation - History | 8 | TransId | Transaction Number | Int | 11 | 0 | | |
39 | ATSP | Transporters | 4 | TransID | Transporter ID | nVarChar | 15 | 0 | | |
40 | AWOR | Production Order - History | 24 | TransId | Transaction Number | Int | 11 | 0 | | |
41 | IGE26 | Goods Issue - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
42 | IGN26 | Goods Receipt - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
43 | OIGE | Goods Issue | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
44 | OIGN | Goods Receipt | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
45 | OITL | Inventory Transactions Log | 2 | TransId | Transaction ID | Int | 11 | 0 | | |
46 | OMRL | Advanced Inventory Revaluation | 14 | TransId | Transaction Number | Int | 11 | 0 | | |
47 | OMRV | Inventory Revaluation | 8 | TransId | Transaction Number | Int | 11 | 0 | | |
48 | OTSP | Transporters | 4 | TransID | Transporter ID | nVarChar | 15 | 0 | | |
49 | OWOR | Production Order | 24 | TransId | Transaction Number | Int | 11 | 0 | | |
50 | OWTQ | Inventory Transfer Request | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
51 | OWTR | Inventory Transfer | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
52 | UWOR | Production Order | 24 | TransId | Transaction Number | Int | 11 | 0 | | |
53 | WTQ26 | Inventory Transfer Request - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
TOPMarketing Documents |
54 | ADO26 | Mktg. Docs. - E-Way Bill Information - History | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
55 | ADOC | Invoice - History | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
56 | ATXI | Tax Invoice - History | 40 | TransId | Transaction Number | Int | 11 | 0 | | |
57 | CIN26 | Correction Invoice - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
58 | CPI26 | A/P Correction Invoice - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
59 | CPV26 | A/P Correction Invoice Reversal - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
60 | CSI26 | A/R Correction Invoice - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
61 | CSV26 | A/R Correction Invoice Reversal - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
62 | DLN26 | Delivery - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
63 | DPI26 | Down Payment Inv. - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
64 | DPO26 | Down Payment - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
65 | DRF26 | Draft - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
66 | IEI26 | Incoming Excise Invoice - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
67 | INV26 | A/R Invoice - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
68 | OCIN | A/R Correction Invoice | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
69 | OCPI | A/P Correction Invoice | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
70 | OCPV | A/P Correction Invoice Reversal | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
71 | OCSI | A/R Correction Invoice | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
72 | OCSV | A/R Correction Invoice Reversal | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
73 | ODLN | Delivery | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
74 | ODPI | A/R Down Payment | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
75 | ODPO | A/P Down Payment | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
76 | ODRF | Drafts | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
77 | OEI26 | Outgoing Excise Invoice - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
78 | OIEI | Incoming Excise Invoice | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
79 | OINV | A/R Invoice | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
80 | OOEI | Outgoing Excise Invoice | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
81 | OPCH | A/P Invoice | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
82 | OPDN | Goods Receipt PO | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
83 | OPOR | Purchase Order | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
84 | OPQT | Purchase Quotation | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
85 | OPRQ | Purchase Request | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
86 | OPRR | Goods Return Request | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
87 | OQUT | Sales Quotation | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
88 | ORDN | Returns | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
89 | ORDR | Sales Order | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
90 | ORIN | A/R Credit Memo | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
91 | ORPC | A/P Credit Memo | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
92 | ORPD | Goods Return | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
93 | ORRR | Return Request | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
94 | OSFC | Self Credit Memo | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
95 | OSFI | Self Invoice | 35 | TransId | Transaction Number | Int | 11 | 0 | | |
96 | OTPI | Purchase Tax Invoice | 40 | TransId | Transaction Number | Int | 11 | 0 | | |
97 | OTSI | Sales Tax Invoice | 40 | TransId | Transaction Number | Int | 11 | 0 | | |
98 | OTXD | Tax Invoice Draft | 40 | TransId | Transaction Number | Int | 11 | 0 | | |
99 | PCH26 | A/P Invoice - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
100 | PDN26 | Goods Receipt PO - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
101 | POR26 | Purchase Order - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
102 | PQT26 | Purchase Quotation - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
103 | PRQ26 | Purchase Request - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
104 | PRR26 | A/P Return Request - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
105 | QUT26 | Sales Quotation - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
106 | RDN26 | Returns - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
107 | RDR26 | Sales Order - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
108 | RIN26 | A/R Credit Memo - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
109 | RPC26 | A/P Credit Memo - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
110 | RPD26 | Goods Return - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
111 | RRR26 | A/R Return Request - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
112 | SFC26 | Self Credit Memo - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
113 | SFI26 | Self Invoice - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
114 | WTR26 | Inventory Transfer - E-Way Bill Information | 30 | TransID | EWB Transporter ID | nVarChar | 15 | 0 | | |
TOPReports |
115 | TRB5 | Tax Report Wizard Reported Tax Sums | 12 | TransId | Transaction Number | Int | 11 | 0 | | |