| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBanking |
| 1 | ARCT | Incoming Payment - History | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=Copy, Y=No |
| 2 | OPDF | Payment Draft | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | | N=No, Y=Yes |
| 3 | ORCT | Incoming Payment | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 4 | OVPM | Outgoing Payments | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPBusiness Partners |
| 5 | AOAT | Blanket Agreement | 39 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | |
| 6 | OOAT | Blanket Agreement | 39 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | |
| TOPFinance |
| 7 | AFAD | Asset Document - History | 35 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 8 | OACD | Credit Memo | 35 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 9 | OACQ | Capitalization | 35 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 10 | OFAR | Fixed Asset Revaluation | 11 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 11 | OFTR | Transfer | 35 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 12 | OMDP | Manual Depreciation | 35 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 13 | ORTI | Retirement | 35 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPGeneral |
| 14 | AIRI | Input Service Distribution - Recipient Invoice | 26 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 15 | AIRR | Input Service Distribution - Recipient Credit Memo | 26 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 16 | AISC | Input Service Distribution - Credit Memo | 28 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 17 | AISD | Input Service Distribution | 21 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 18 | AISI | Input Service Distribution - Invoice | 28 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 19 | OIRI | Input Service Distribution - Recipient Invoice | 26 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 20 | OIRR | Input Service Distribution - Recipient Credit Memo | 26 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 21 | OISC | Input Service Distribution - Credit Memo | 28 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 22 | OISD | Input Service Distribution | 21 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 23 | OISI | Input Service Distribution - Invoice | 28 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPInventory and Production |
| 24 | OIGE | Goods Issue | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 25 | OIGN | Goods Receipt | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 26 | OMRL | Advanced Inventory Revaluation | 6 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | |
| 27 | OWTC | WTax Certificates | 17 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 28 | OWTQ | Inventory Transfer Request | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 29 | OWTR | Inventory Transfer | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPMarketing Documents |
| 30 | ADOC | Invoice - History | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 31 | OCIN | A/R Correction Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 32 | OCPI | A/P Correction Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 33 | OCPV | A/P Correction Invoice Reversal | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 34 | OCSI | A/R Correction Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 35 | OCSV | A/R Correction Invoice Reversal | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 36 | ODLN | Delivery | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 37 | ODPI | A/R Down Payment | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 38 | ODPO | A/P Down Payment | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 39 | ODRF | Drafts | 5 | Handwrtten | Hand-Written | VarChar | 1 | 0 | | N=No, Y=Yes |
| 40 | OIEI | Incoming Excise Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 41 | OINV | A/R Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 42 | OOEI | Outgoing Excise Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 43 | OPCH | A/P Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 44 | OPDN | Goods Receipt PO | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 45 | OPOR | Purchase Order | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 46 | OPQT | Purchase Quotation | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 47 | OPRQ | Purchase Request | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 48 | OPRR | Goods Return Request | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 49 | OQUT | Sales Quotation | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 50 | ORDN | Returns | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 51 | ORDR | Sales Order | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 52 | ORIN | A/R Credit Memo | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 53 | ORPC | A/P Credit Memo | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 54 | ORPD | Goods Return | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 55 | ORRR | Return Request | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 56 | OSFC | Self Credit Memo | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 57 | OSFI | Self Invoice | 5 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| TOPService |
| 58 | ASCL | History | 61 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
| 59 | OSCL | Service Calls | 61 | Handwrtten | Manual Numbering | VarChar | 1 | 0 | N | N=No, Y=Yes |
