| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPAdministration |
| 1 | DAR1 | Data Archive - Transaction Log | 21 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
| 2 | DAR3 | Data Archive - Handwritten Documents | 6 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
| 3 | NFN1 | Not a Fiscal Sequence | 18 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
| 4 | NFN2 | NFSeq User Default | 4 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
| 5 | NFN3 | Assigned Nota Fiscal Series | 3 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
| 6 | NFN4 | Manual Nota Fiscal Number | 7 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
| 7 | NNM1 | Documents Numbering - Series | 18 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
| 8 | NNM2 | Series Default | 4 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
| 9 | NNM3 | Documents Numbering -Belgium Series | 3 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
| 10 | NNM5 | Document Numbering - Removed Serial Numbers | 3 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | |
| 11 | ODGP | Document Generation Parameter Sets | 56 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | --=Bill of Supply, GA=GST Tax Invoice |
| 12 | ONFN | Nota Fiscal Numbering | 6 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | GA=GST Tax Invoice, GD=GST Debit Memo, RV=Refund Voucher |
| 13 | ONNM | Document Numbering | 6 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | DM=A/P Debit Memo, DN=Debit Memo, EB=Exempt Bill, GA=GST Tax Invoice, GD=GST Debit Memo, IB=Bill, IC=Incoming WTax Certificate, IE=Invoice Exempt, IR=Invoice & Receipt, IX=Export Invoice, OD=Outgoing District Specific - Withholding Tax, OG=Outgoing Gross Income - Withholding Tax, OI=Outgoing Industry Specific - Withholding Tax, ON=Outgoing |
| 14 | ORLD | Reference Links Definition | 3 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | DM=A/P Debit Memo, DN=Debit Memo, EB=Exempt Bill, GA=GST Tax Invoice, GD=GST Debit Memo, IB=Bill, IE=Invoice Exempt, IX=Export Invoice |
| 15 | UDG4 | User Defaults - Default POI for Folio Numbering Documents | 4 | DocSubtype | Subdocument | nVarChar | 2 | 0 | -- | DM=A/P Debit Memo, DN=A/R Debit Memo, IB=A/R Bill |
| TOPBanking |
| 16 | ARC2 | Incoming Payment - Invoices - History | 62 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | |
| 17 | PDF2 | Payment Draft - Invoices | 62 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | |
| 18 | RCT2 | Incoming Payments - Invoices | 62 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | |
| 19 | VPM2 | Outgoing Payments - Invoices | 62 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | |
| TOPFinance |
| 20 | AJD1 | Journal Entry - History - Rows | 133 | DocSubType | Document Subtype | nVarChar | 2 | 0 | | |
| 21 | BTF1 | Journal Voucher - Rows | 133 | DocSubType | Document Subtype | nVarChar | 2 | 0 | | |
| 22 | JDT1 | Journal Entry - Rows | 133 | DocSubType | Document Subtype | nVarChar | 2 | 0 | | |
| TOPGeneral |
| 23 | OFND | Folio Numbering Documents | 3 | DocSubtype | Subdocument | nVarChar | 2 | 0 | -- | DM=A/P Debit Memo, DN=A/R Debit Memo, IB=A/R Bill |
| TOPInventory and Production |
| 24 | OIGE | Goods Issue | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Goods Issue |
| 25 | OIGN | Goods Receipt | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Goods Receipt |
| 26 | OWTQ | Inventory Transfer Request | 193 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | --=Inventory Transfer Request |
| 27 | OWTR | Inventory Transfer | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Inventory Transfers |
| TOPMarketing Documents |
| 28 | ADOC | Invoice - History | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
| 29 | OCIN | A/R Correction Invoice | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Correction Invoice |
| 30 | OCPI | A/P Correction Invoice | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
| 31 | OCPV | A/P Correction Invoice Reversal | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
| 32 | OCSI | A/R Correction Invoice | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
| 33 | OCSV | A/R Correction Invoice Reversal | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | |
| 34 | ODLN | Delivery | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Delivery |
| 35 | ODPI | A/R Down Payment | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=A/R Down Payment, RV=Refund Voucher |
| 36 | ODPO | A/P Down Payment | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=A/P Down Payment |
| 37 | ODRF | Drafts | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | DM=A/P Debit Memo, DN=Debit Memo, EB=Exempt Bill, GA=GST Tax Invoice, GC=GST Debit Memo, GD=GST Debit Memo, IB=Bill, IE=Invoice Exempt, IR=Invoice & Receipt, IX=Export Invoice, RI=Reserve Invoice, RP=A/P Reserve Invoice, RV=Refund Voucher |
| 38 | OIEI | Incoming Excise Invoice | 193 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | --=Incoming Excise Invoice |
| 39 | OINV | A/R Invoice | 193 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | --=A/R Invoice, DN=A/R Debit Memo, EB=A/R Exempt Bill, GA=GST Tax Invoice, GD=GST Debit Memo, IB=A/R Bill, IE=A/R Invoice Exempt, IR=A/R Invoice & Receipt, IX=A/R Export Invoice, RI=A/R Reserve Invoice |
| 40 | OOEI | Outgoing Excise Invoice | 193 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | --=Outgoing Excise Invoice |
| 41 | OPCH | A/P Invoice | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=A/P Invoice, DM=A/P Debit Memo, GA=GST Tax Invoice, GD=GST Debit Memo, RP=A/P Reserve Invoice |
| 42 | OPDN | Goods Receipt PO | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Goods Receipt PO |
| 43 | OPOR | Purchase Order | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Purchase Order |
| 44 | OPQT | Purchase Quotation | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Purchase Order |
| 45 | OPRQ | Purchase Request | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Purchase Order |
| 46 | OPRR | Goods Return Request | 193 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | --=A/P Return Request |
| 47 | OQUT | Sales Quotation | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Sales Quotation |
| 48 | ORDN | Returns | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Returns |
| 49 | ORDR | Sales Order | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Sales Order |
| 50 | ORIN | A/R Credit Memo | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=A/R Credit Memo, GA=GST Tax Invoice |
| 51 | ORPC | A/P Credit Memo | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=A/P Credit Memo, GA=GST Tax Invoice |
| 52 | ORPD | Goods Return | 193 | DocSubType | VAT Code for Tax Invoice Rpt | nVarChar | 2 | 0 | -- | --=Goods Return |
| 53 | ORRR | Return Request | 193 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | --=A/R Return Request |
| 54 | OSFC | Self Credit Memo | 193 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | --=Self Credit Memo |
| 55 | OSFI | Self Invoice | 193 | DocSubType | Document Subtype | nVarChar | 2 | 0 | -- | --=Self Invoice, GD=Self Debit Memo |
| TOPMRP |
| 56 | MSN5 | MRP-Specific Document | 5 | DocSubType | Document Sub-Type | nVarChar | 2 | 0 | -- | |
