| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | ODAR | Data Archiving | 6 | VersionNum | Version Number | Int | 11 | 0 | | |
TOPBanking |
2 | ARCT | Incoming Payment - History | 124 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
3 | OITR | Internal Reconciliation | 20 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
4 | OPDF | Payment Draft | 124 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
5 | ORCT | Incoming Payment | 124 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
6 | OVPM | Outgoing Payments | 124 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
TOPBusiness Partners |
7 | ACPN | Campaign | 27 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
8 | OCPN | Campaign | 27 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
TOPFinance |
9 | AJDT | Journal Entry - History | 78 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
10 | OBTF | Journal Voucher Entry | 78 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
11 | OJDT | Journal Entry | 78 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
TOPInventory and Production |
12 | AINC | Inventory Counting | 34 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
13 | AIQI | Inventory Opening Balance | 12 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
14 | AIQR | Inventory Posting | 12 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
15 | AMRV | Inventory Revaluation - History | 27 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
16 | AWOR | Production Order - History | 55 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
17 | OAIM | Archive Inventory Message | 38 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
18 | OICD | Inventory Counting Draft | 34 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
19 | OIGE | Goods Issue | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
20 | OIGN | Goods Receipt | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
21 | OILM | Inventory Log Message | 51 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
22 | OINC | Inventory Counting | 34 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
23 | OIOD | Inventory Opening Balance Draft | 12 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
24 | OIPD | Inventory Posting Draft | 12 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
25 | OIPF | Landed Costs | 52 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
26 | OIQI | Inventory Opening Balance | 12 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
27 | OIQR | Inventory Posting | 12 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
28 | OITL | Inventory Transactions Log | 27 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
29 | OIVL | Whse Journal | 76 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
30 | OMRV | Inventory Revaluation | 27 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
31 | ORTL | Resource Transaction Log | 12 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
32 | OWOR | Production Order | 55 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
33 | OWTQ | Inventory Transfer Request | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
34 | OWTR | Inventory Transfer | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
35 | SIVL | Whse Journal | 76 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
36 | UILM | IVI Inventory Log Message | 51 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
37 | UIVL | Whse Journal | 76 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
38 | UWOR | Production Order | 55 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
TOPMarketing Documents |
39 | ADOC | Invoice - History | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
40 | OCIN | A/R Correction Invoice | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
41 | OCPI | A/P Correction Invoice | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
42 | OCPV | A/P Correction Invoice Reversal | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
43 | OCSI | A/R Correction Invoice | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
44 | OCSV | A/R Correction Invoice Reversal | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
45 | ODLN | Delivery | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
46 | ODPI | A/R Down Payment | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
47 | ODPO | A/P Down Payment | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
48 | ODRF | Drafts | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
49 | ODWZ | Dunning Wizard | 40 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
50 | OIEI | Incoming Excise Invoice | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
51 | OINV | A/R Invoice | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
52 | OOEI | Outgoing Excise Invoice | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
53 | OPCH | A/P Invoice | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
54 | OPDN | Goods Receipt PO | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
55 | OPOR | Purchase Order | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
56 | OPQT | Purchase Quotation | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
57 | OPRQ | Purchase Request | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
58 | OPRR | Goods Return Request | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
59 | OQUT | Sales Quotation | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
60 | ORDN | Returns | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
61 | ORDR | Sales Order | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
62 | ORIN | A/R Credit Memo | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
63 | ORPC | A/P Credit Memo | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
64 | ORPD | Goods Return | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
65 | ORRR | Return Request | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
66 | OSFC | Self Credit Memo | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
67 | OSFI | Self Invoice | 223 | VersionNum | Version Number | nVarChar | 11 | 0 | | |
TOPReports |
68 | OLLR | Electronic Report Generation Result | 9 | VersionNum | Version Number | nVarChar | 11 | 0 | | |