| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBanking |
| 1 | OBNK | External Bank Statement Received | 22 | LineStatus | Row Status | VarChar | 1 | 0 | | |
| TOPBusiness Partners |
| 2 | AOA1 | Blanket Agreement - Rows | 18 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 3 | OAT1 | Blanket Agreement - Rows | 18 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| TOPFinance |
| 4 | VRW2 | VAT Reposting Wizard - Rows 2 | 5 | LineStatus | Line Status | VarChar | 1 | 0 | R | C=Canceled, R=Regular |
| TOPInventory and Production |
| 5 | AIN1 | Inventory Counting - Rows | 25 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 6 | ICD1 | Inventory Counting Draft - Rows | 25 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 7 | IGE1 | Goods Issue - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 8 | IGN1 | Goods Receipt - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 9 | INC1 | Inventory Counting - Rows | 25 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 10 | WTQ1 | Inventory Transfer Request - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 11 | WTR1 | Inventory Transfer - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| TOPMarketing Documents |
| 12 | ADO1 | A/R Invoice (Rows) - History | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 13 | CIN1 | Correction Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 14 | CPI1 | A/P Correction Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 15 | CPV1 | A/P Correction Invoice Reversal - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 16 | CSI1 | A/R Correction Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 17 | CSV1 | A/R Correction Invoice Reversal - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 18 | DLN1 | Delivery - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 19 | DPI1 | A/R Down Payment - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 20 | DPO1 | A/P Down Payment - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 21 | DRF1 | Draft - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | | C=Closed, O=Open |
| 22 | IEI1 | Incoming Excise Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 23 | INV1 | A/R Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 24 | OEI1 | Outgoing Excise Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 25 | PCH1 | A/P Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 26 | PDN1 | Goods Receipt PO - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 27 | POR1 | Purchase Order - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 28 | PQT1 | Purchase Quotation - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 29 | PRQ1 | Purchase Request - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 30 | PRR1 | A/P Return Request - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 31 | QUT1 | Sales Quotation - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 32 | RDN1 | Returns - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 33 | RDR1 | Sales Order - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 34 | RIN1 | A/R Credit Memo - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 35 | RPC1 | A/P Credit Memo - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 36 | RPD1 | Goods Return - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 37 | RRR1 | A/R Return Request - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 38 | SFC1 | Self Credit Memo - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
| 39 | SFI1 | Self Invoice - Rows | 9 | LineStatus | Row Status | VarChar | 1 | 0 | O | C=Closed, O=Open |
