| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPFinance |
| 1 | GBI7 | GBI Row 7 - Accounting Vouchers | 27 | Posted | Posted Sign | VarChar | 1 | 0 | 1 | |
| TOPInventory and Production |
| 2 | IGE9 | Goods Issue - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 3 | IGN9 | Goods Receipt - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 4 | OIGE | Goods Issue | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 5 | OIGN | Goods Receipt | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 6 | OWTQ | Inventory Transfer Request | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 7 | OWTR | Inventory Transfer | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 8 | WTQ9 | Inventory Transfer Request - Drawn DPM | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 9 | WTR9 | Inventory Transfer - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| TOPMarketing Documents |
| 10 | ADO9 | A/R Invoice (Rows) - History | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 11 | ADOC | Invoice - History | 211 | Posted | Dpm Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 12 | CIN9 | Correction Invoice - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 13 | CPI9 | A/P Corr. Invoice - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 14 | CPV9 | A/P Corr Inv Rvrsl - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 15 | CSI9 | A/R Corr. Inv. - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 16 | CSV9 | A/R CrIn Rev - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 17 | DLN9 | Delivery - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 18 | DPI9 | Down Payment Incoming - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 19 | DPO9 | Down Payment Outgoing - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 20 | DRF9 | Document Draft - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 21 | IEI9 | IEI - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 22 | INV9 | A/R Invoice - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 23 | OCIN | A/R Correction Invoice | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 24 | OCPI | A/P Correction Invoice | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 25 | OCPV | A/P Correction Invoice Reversal | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 26 | OCSI | A/R Correction Invoice | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 27 | OCSV | A/R Correction Invoice Reversal | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 28 | ODLN | Delivery | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 29 | ODPI | A/R Down Payment | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 30 | ODPO | A/P Down Payment | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 31 | ODRF | Drafts | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 32 | OEI9 | OEI - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 33 | OIEI | Incoming Excise Invoice | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 34 | OINV | A/R Invoice | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 35 | OOEI | Outgoing Excise Invoice | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 36 | OPCH | A/P Invoice | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 37 | OPDN | Goods Receipt PO | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 38 | OPOR | Purchase Order | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 39 | OPQT | Purchase Quotation | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 40 | OPRQ | Purchase Request | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 41 | OPRR | Goods Return Request | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 42 | OQUT | Sales Quotation | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 43 | ORDN | Returns | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 44 | ORDR | Sales Order | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 45 | ORIN | A/R Credit Memo | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 46 | ORPC | A/P Credit Memo | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 47 | ORPD | Goods Return | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 48 | ORRR | Return Request | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 49 | OSFC | Self Credit Memo | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 50 | OSFI | Self Invoice | 211 | Posted | Down Payment Was Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 51 | PCH9 | A/P Invoice - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 52 | PDN9 | Goods Receipt PO - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 53 | POR9 | Purchase Order - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 54 | PQT9 | Purchase Quotation - Drawn DPM | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 55 | PRQ9 | Purchase Request - Drawn DPM | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 56 | PRR9 | A/P Return Request - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 57 | QUT9 | Sales Quotation - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 58 | RDN9 | Returns - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 59 | RDR9 | Order - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 60 | RIN9 | A/R Credit Memo - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 61 | RPC9 | A/P Credit Memo - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 62 | RPD9 | Goods Return - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 63 | RRR9 | A/R Return Request - Drawn Dpm | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 64 | SFC9 | Self Credit Memo - Drawn Down Payment | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
| 65 | SFI9 | Self Invoice - Drawn Down Payment | 20 | Posted | Base Document Posted | VarChar | 1 | 0 | Y | N=No, Y=Yes |
