| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
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TOPBanking |
1 | ARC2 | Incoming Payment - Invoices - History | 12 | vatApplied | Tax Definition | Num | 19 | 6 | | |
2 | PDF2 | Payment Draft - Invoices | 12 | vatApplied | Tax Definition | Num | 19 | 6 | | |
3 | PWZ3 | Payment Wizard - Rows 3 | 42 | vatApplied | Tax Definition | Num | 19 | 6 | | |
4 | RCT2 | Incoming Payments - Invoices | 12 | vatApplied | Tax Definition | Num | 19 | 6 | | |
5 | VPM2 | Outgoing Payments - Invoices | 12 | vatApplied | Tax Definition | Num | 19 | 6 | | |
TOPInventory and Production |
6 | IGE2 | Goods Issue - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
7 | IGE3 | Goods Issue - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
8 | IGE4 | Goods Issue - Tax Amount per Document | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
9 | IGN2 | Goods Receipt - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
10 | IGN3 | Goods Receipt - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
11 | IGN4 | Goods Receipt - Tax Amount per Document | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
12 | WTR2 | Inventory Transfer - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
13 | WTR3 | Inventory Transfer - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
14 | WTR4 | Inventory Transfer - Tax Amount per Document | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
TOPMarketing Documents |
15 | ADO13 | A/R Invoice Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
16 | ADO2 | A/R Invoice - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
17 | ADO3 | A/R Invoice - Freight - History | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
18 | ADO4 | Documents - Tax - History | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
19 | CIN13 | Correction Invoice Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
20 | CIN2 | A/R Correction Invoice - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
21 | CIN3 | A/R Correction Invoice - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
22 | CIN4 | Correction Invoice - Tax Amount per Document | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
23 | CPI13 | A/P Correction Invoice Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
24 | CPI2 | A/P Correction Invoice - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
25 | CPI3 | A/P Correction Invoice - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
26 | CPI4 | A/P Correction Invoice - Tax Amount per Document | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
27 | CPV13 | A/P Correction Invoice Reversal Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
28 | CPV2 | A/P Correction Invoice Reversal - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
29 | CPV3 | A/P Correction Invoice Reversal - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
30 | CPV4 | A/P Correction Invoice Reversal - Tax Amt per Doc. | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
31 | CSI13 | A/R Correction Invoice Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
32 | CSI2 | A/R Corr Inv - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
33 | CSI3 | A/R Correction Invoice - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
34 | CSI4 | A/R Correction Invoice - Tax Amount Per Document | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
35 | CSV13 | A/R Correction Invoice Reversal Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
36 | CSV2 | A/R Correction Invoice Reversal - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
37 | CSV3 | A/R Correction Invoice Reversal - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
38 | CSV4 | A/R Correction Invoice Reversal - Tax Amount Per Document | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
39 | DLN13 | Delivery Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
40 | DLN2 | Delivery Notes - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
41 | DLN3 | Delivery Notes - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
42 | DLN4 | Delivery - Tax Amount per Document | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
43 | DPI13 | A/R Down Payment Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
44 | DPI2 | A/R Down Payment - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
45 | DPI3 | A/R Down Payment - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
46 | DPI4 | A/R Down Payment - Tax Amount per Document | 20 | VatApplied | Applied Tax | Num | 19 | 6 | | |
47 | DPO13 | A/P Down Payment Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
48 | DPO2 | A/P Down Payment - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
49 | DPO3 | A/P Down Payment - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
50 | DPO4 | A/P Down Payment - Tax Amount per Document | 20 | VatApplied | Applied Tax | Num | 19 | 6 | | |
51 | DRF13 | Draft Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
52 | DRF2 | Draft - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
53 | DRF3 | Draft - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
54 | DRF4 | Draft Documents - Tax | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
55 | IEI13 | Incoming Excise Invoice Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
56 | IEI2 | Incoming Excise Invoice - Freight - History - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
57 | IEI3 | IEI - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
58 | IEI4 | Incoming Excise Invoice - Tax Amount per Document | 20 | VatApplied | Applied Tax | Num | 19 | 6 | | |
59 | IGE13 | Goods Issue Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
60 | IGN13 | Goods Receipt Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
61 | INV13 | A/R Invoice Rows - Distributed Freights | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
62 | INV2 | A/R Invoice - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
63 | INV3 | A/R Invoice - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
64 | INV4 | A/R Invoice - Tax Amount per Document | 20 | VatApplied | Applied Tax | Num | 19 | 6 | | |
65 | OEI13 | Outgoing Excise Invoice Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
66 | OEI2 | OEI - Freight Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
67 | OEI3 | OEI - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
68 | OEI4 | Outgoing Excise Invoice - Tax Amount per Document | 20 | VatApplied | Applied Tax | Num | 19 | 6 | | |
69 | PCH13 | A/P Invoice Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
70 | PCH2 | A/P Invoice - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
71 | PCH3 | A/P Invoice - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
72 | PCH4 | A/P Invoice - Tax Amount per Document | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
73 | PDN13 | Goods Receipt PO Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
74 | PDN2 | Goods Receipt PO - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
75 | PDN3 | Goods Receipt PO - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
76 | PDN4 | Goods Receipt PO - Tax Amount per Document | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
77 | POR13 | Purchase Order Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
78 | POR2 | Purchase Order - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
79 | POR3 | Purchase Order - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
80 | POR4 | Purchase Order - Tax Amount per Document | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
81 | QUT13 | Sales Quotation Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
82 | QUT2 | Sales Quotation - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
83 | QUT3 | Sales Quotation - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
84 | QUT4 | Sales Quotation - Tax Amount per Document | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
85 | RDN13 | Returns Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
86 | RDN2 | Return - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
87 | RDN3 | Return - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
88 | RDN4 | Returns - Tax Amount per Document | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
89 | RDR13 | Sales Order Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
90 | RDR2 | Sales Order - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
91 | RDR3 | Sales Order - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
92 | RDR4 | Sales Order - Tax Amount per Document | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
93 | RIN13 | A/R Credit Memo Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
94 | RIN2 | A/R Credit Memo - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
95 | RIN3 | A/R Credit Memo - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
96 | RIN4 | A/R Credit Memo - Tax Amount per Document | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
97 | RPC13 | A/P Credit Memo Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
98 | RPC2 | A/P Credit Memo Rows - Expenses | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
99 | RPC3 | A/P Credit Memo - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
100 | RPC4 | A/P Credit Memo - Tax Amount per Document | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
101 | RPD13 | Goods Returns Rows - Distributed Expenses | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |
102 | RPD2 | Goods Return - Freight - Rows | 25 | VatApplied | Vat Applied | Num | 19 | 6 | | |
103 | RPD3 | Goods Return - Freight | 26 | VatApplied | Vat Applied | Num | 19 | 6 | | |
104 | RPD4 | Goods Return - Tax Amount per Document | 20 | VatApplied | VAT Applied | Num | 19 | 6 | | |
105 | WTR13 | Inventory Transfer Rows - Distributed Freights | 25 | VatApplied | VAT Applied | Num | 19 | 6 | | |