| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBanking |
| 1 | ARCT | Incoming Payment - History | 140 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Pending, A=Cancelled, C=Cancelled, N=Generated, P=Generated by Authorizer, W=Approved, Y=Rejected |
| 2 | OPDF | Payment Draft | 140 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 3 | ORCT | Incoming Payment | 140 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 4 | OVPM | Outgoing Payments | 140 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| TOPInventory and Production |
| 5 | OIGE | Goods Issue | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 6 | OIGN | Goods Receipt | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 7 | OWTR | Inventory Transfer | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| TOPMarketing Documents |
| 8 | ADOC | Invoice - History | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 9 | OCIN | A/R Correction Invoice | 83 | WddStatus | Approval Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 10 | OCPI | A/P Correction Invoice | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 11 | OCPV | A/P Correction Invoice Reversal | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 12 | OCSI | A/R Correction Invoice | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 13 | OCSV | A/R Correction Invoice Reversal | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 14 | ODLN | Delivery | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 15 | ODPI | A/R Down Payment | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 16 | ODPO | A/P Down Payment | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 17 | ODRF | Drafts | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 18 | OIEI | Incoming Excise Invoice | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 19 | OINV | A/R Invoice | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 20 | OOEI | Outgoing Excise Invoice | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 21 | OPCH | A/P Invoice | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 22 | OPDN | Goods Receipt PO | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 23 | OPOR | Purchase Order | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 24 | OQUT | Sales Quotation | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 25 | ORDN | Returns | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 26 | ORDR | Sales Order | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 27 | ORIN | A/R Credit Memo | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 28 | ORPC | A/P Credit Memo | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 29 | ORPD | Goods Return | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Cancelled, N=Rejected, P=Generated, W=Pending, Y=Approved |
