| 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=Canceled, C=Canceled, 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=Canceled, 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=Canceled, 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=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| TOPBusiness Partners |
| 5 | AOAT | Blanket Agreement | 50 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 6 | OOAT | Blanket Agreement | 50 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| TOPInventory and Production |
| 7 | AINC | Inventory Counting | 20 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Approved, W=Pending, Y=Approved |
| 8 | AIQI | Inventory Opening Balance | 26 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 9 | AIQR | Inventory Posting | 27 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 10 | OICD | Inventory Counting Draft | 20 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Approved, W=Pending, Y=Approved |
| 11 | OIGE | Goods Issue | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 12 | OIGN | Goods Receipt | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 13 | OINC | Inventory Counting | 20 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Approved, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 14 | OIOD | Inventory Opening Balance Draft | 26 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 15 | OIPD | Inventory Posting Draft | 27 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 16 | OIQI | Inventory Opening Balance | 26 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 17 | OIQR | Inventory Posting | 27 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 18 | OWTQ | Inventory Transfer Request | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 19 | OWTR | Inventory Transfer | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| TOPMarketing Documents |
| 20 | ADOC | Invoice - History | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 21 | OCIN | A/R Correction Invoice | 83 | WddStatus | Approval Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 22 | OCPI | A/P Correction Invoice | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 23 | OCPV | A/P Correction Invoice Reversal | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 24 | OCSI | A/R Correction Invoice | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 25 | OCSV | A/R Correction Invoice Reversal | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 26 | ODLN | Delivery | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 27 | ODPI | A/R Down Payment | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 28 | ODPO | A/P Down Payment | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 29 | ODRF | Drafts | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 30 | OIEI | Incoming Excise Invoice | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 31 | OINV | A/R Invoice | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 32 | OOEI | Outgoing Excise Invoice | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 33 | OPCH | A/P Invoice | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 34 | OPDN | Goods Receipt PO | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 35 | OPOR | Purchase Order | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 36 | OPQT | Purchase Quotation | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 37 | OPRQ | Purchase Request | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 38 | OPRR | Goods Return Request | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 39 | OQUT | Sales Quotation | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 40 | ORDN | Returns | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 41 | ORDR | Sales Order | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 42 | ORIN | A/R Credit Memo | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 43 | ORPC | A/P Credit Memo | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 44 | ORPD | Goods Return | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 45 | ORRR | Return Request | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 46 | OSFC | Self Credit Memo | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
| 47 | OSFI | Self Invoice | 83 | WddStatus | Authorization Status | VarChar | 1 | 0 | - | -=Without, A=Generated by Authorizer, C=Canceled, N=Rejected, P=Generated, W=Pending, Y=Approved |
