| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPInventory and Production |
| 1 | OIGE | Goods Issue | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 2 | OIGN | Goods Receipt | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 3 | OWTR | Inventory Transfer | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| TOPMarketing Documents |
| 4 | ADOC | Invoice - History | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 5 | OCIN | A/R Correction Invoice | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 6 | OCPI | A/P Correction Invoice | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Deliveries, N=No, O=Orders |
| 7 | OCPV | A/P Correction Invoice Reversal | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Deliveries, N=No, O=Orders |
| 8 | OCSI | A/R Correction Invoice | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Deliveries, N=No, O=Orders |
| 9 | OCSV | A/R Correction Invoice Reversal | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Deliveries, N=No, O=Orders |
| 10 | ODLN | Delivery | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 11 | ODPI | A/R Down Payment | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 12 | ODPO | A/P Down Payment | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 13 | ODRF | Drafts | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | | B=Orders, D=No, N=Consignment, O=Warehouse |
| 14 | OIEI | Incoming Excise Invoice | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 15 | OINV | A/R Invoice | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 16 | OOEI | Outgoing Excise Invoice | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 17 | OPCH | A/P Invoice | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 18 | OPDN | Goods Receipt PO | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 19 | OPOR | Purchase Order | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 20 | OQUT | Sales Quotation | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 21 | ORDN | Returns | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 22 | ORDR | Sales Order | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 23 | ORIN | A/R Credit Memo | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 24 | ORPC | A/P Credit Memo | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
| 25 | ORPD | Goods Return | 48 | UpdCardBal | Update Balances | VarChar | 1 | 0 | N | B=Bookkeeping, D=Delivery Notes, N=No, O=Orders |
