| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ACH1 | Checks for Payment - Rows - History | 11 | VatPercent | Tax %: | Num | 19 | 6 | | |
2 | BOE1 | Bill of Exchange for Payment - Rows | 11 | VatPercent | Tax %: | Num | 19 | 6 | | |
3 | CHD1 | Checks for Payment Drafts - Rows | 11 | VatPercent | Tax %: | Num | 19 | 6 | | |
4 | CHO1 | Checks for Payment - Rows | 11 | VatPercent | Tax %: | Num | 19 | 6 | | |
TOPFinance |
5 | TAX1 | VAT Transactions - Rows | 15 | VatPercent | VAT Percent | Num | 19 | 6 | | |
6 | UTX1 | Unreported VAT Transactions - Rows | 15 | VatPercent | VAT Percent | Num | 19 | 6 | | |
TOPInventory and Production |
7 | OIGE | Goods Issue | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
8 | OIGN | Goods Receipt | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
9 | OWTQ | Inventory Transfer Request | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
10 | OWTR | Inventory Transfer | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
TOPMarketing Documents |
11 | ADOC | Invoice - History | 17 | VatPercent | Tax % | Num | 19 | 6 | | |
12 | GTI1 | GTS Invoice Details | 9 | VatPercent | VAT Percent | Num | 19 | 6 | | |
13 | GTM1 | GTS Mapping Object Details | 10 | VatPercent | VAT Percent | Num | 19 | 6 | | |
14 | OCIN | A/R Correction Invoice | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
15 | OCPI | A/P Correction Invoice | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
16 | OCPV | A/P Correction Invoice Reversal | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
17 | OCSI | A/R Correction Invoice | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
18 | OCSV | A/R Correction Invoice Reversal | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
19 | ODLN | Delivery | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
20 | ODPI | A/R Down Payment | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
21 | ODPO | A/P Down Payment | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
22 | ODRF | Drafts | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
23 | OGTI | GTS Invoice | 12 | VatPercent | VAT Percent | Num | 19 | 6 | | |
24 | OIEI | Incoming Excise Invoice | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
25 | OINV | A/R Invoice | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
26 | OOEI | Outgoing Excise Invoice | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
27 | OPCH | A/P Invoice | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
28 | OPDN | Goods Receipt PO | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
29 | OPOR | Purchase Order | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
30 | OPQT | Purchase Quotation | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
31 | OPRQ | Purchase Request | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
32 | OPRR | Goods Return Request | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
33 | OQUT | Sales Quotation | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
34 | ORDN | Returns | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
35 | ORDR | Sales Order | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
36 | ORIN | A/R Credit Memo | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
37 | ORPC | A/P Credit Memo | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
38 | ORPD | Goods Return | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
39 | ORRR | Return Request | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
40 | OSFC | Self Credit Memo | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |
41 | OSFI | Self Invoice | 17 | VatPercent | Tax Rate | Num | 19 | 6 | | |