| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPInventory and Production |
| 1 | OIGE | Goods Issue | 47 | UpdInvnt | Warehouse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 2 | OIGN | Goods Receipt | 47 | UpdInvnt | Warehouse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 3 | OWTQ | Inventory Transfer Request | 47 | UpdInvnt | Whse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 4 | OWTR | Inventory Transfer | 47 | UpdInvnt | Whse Update | VarChar | 1 | 0 | N | C=Sales Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| TOPMarketing Documents |
| 5 | ADOC | Invoice - History | 47 | UpdInvnt | Stock Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 6 | OCIN | A/R Correction Invoice | 47 | UpdInvnt | Whse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 7 | OCPI | A/P Correction Invoice | 47 | UpdInvnt | Inventory Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Inventory, N=No, O=Orders from Vendors |
| 8 | OCPV | A/P Correction Invoice Reversal | 47 | UpdInvnt | Inventory Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Inventory, N=No, O=Orders from Vendors |
| 9 | OCSI | A/R Correction Invoice | 47 | UpdInvnt | Inventory Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Inventory, N=No, O=Orders from Vendors |
| 10 | OCSV | A/R Correction Invoice Reversal | 47 | UpdInvnt | Inventory Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Inventory, N=No, O=Orders from Vendors |
| 11 | ODLN | Delivery | 47 | UpdInvnt | Warehouse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 12 | ODPI | A/R Down Payment | 47 | UpdInvnt | Warehouse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 13 | ODPO | A/P Down Payment | 47 | UpdInvnt | Whse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 14 | ODRF | Drafts | 47 | UpdInvnt | Whse Update | VarChar | 1 | 0 | | C=No, G=Orders from Vendors, I=Sales Orders, N=By Item, O=By Document |
| 15 | OIEI | Incoming Excise Invoice | 47 | UpdInvnt | Whse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 16 | OINV | A/R Invoice | 47 | UpdInvnt | Whse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 17 | OOEI | Outgoing Excise Invoice | 47 | UpdInvnt | Whse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 18 | OPCH | A/P Invoice | 47 | UpdInvnt | Whse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 19 | OPDN | Goods Receipt PO | 47 | UpdInvnt | Whse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 20 | OPOR | Purchase Order | 47 | UpdInvnt | Warehouse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 21 | OPQT | Purchase Quotation | 47 | UpdInvnt | Warehouse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 22 | OPRQ | Purchase Request | 47 | UpdInvnt | Warehouse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 23 | OPRR | Goods Return Request | 47 | UpdInvnt | Whse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 24 | OQUT | Sales Quotation | 47 | UpdInvnt | Whse Update | VarChar | 1 | 0 | N | C=Sales Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 25 | ORDN | Returns | 47 | UpdInvnt | Warehouse Update | VarChar | 1 | 0 | N | C=Sales Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 26 | ORDR | Sales Order | 47 | UpdInvnt | Whse Update | VarChar | 1 | 0 | N | C=Sales Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 27 | ORIN | A/R Credit Memo | 47 | UpdInvnt | Warehouse Update | VarChar | 1 | 0 | N | C=Sales Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 28 | ORPC | A/P Credit Memo | 47 | UpdInvnt | Warehouse Update | VarChar | 1 | 0 | N | C=Sales Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 29 | ORPD | Goods Return | 47 | UpdInvnt | Warehouse Update | VarChar | 1 | 0 | N | C=Sales Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 30 | ORRR | Return Request | 47 | UpdInvnt | Whse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 31 | OSFC | Self Credit Memo | 47 | UpdInvnt | Whse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
| 32 | OSFI | Self Invoice | 47 | UpdInvnt | Whse Update | VarChar | 1 | 0 | N | C=Customer Orders, G=Consignment, I=Stock, N=No, O=Orders from Vendors |
