| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPAdministration |
1 | OCDP | Closing Date Procedure | 5 | ExtraMonth | Extra Month | Int | 6 | 0 | | |
TOPBanking |
2 | OCTG | Payment Terms | 4 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | 0 | |
TOPInventory and Production |
3 | OIGE | Goods Issue | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
4 | OIGN | Goods Receipt | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
5 | OWTQ | Inventory Transfer Request | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
6 | OWTR | Inventory Transfer | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
TOPMarketing Documents |
7 | ADOC | Invoice - History | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
8 | OCIN | A/R Correction Invoice | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
9 | OCPI | A/P Correction Invoice | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
10 | OCPV | A/P Correction Invoice Reversal | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
11 | OCSI | A/R Correction Invoice | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
12 | OCSV | A/R Correction Invoice Reversal | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
13 | ODLN | Delivery | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
14 | ODPI | A/R Down Payment | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
15 | ODPO | A/P Down Payment | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
16 | ODRF | Drafts | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
17 | OIEI | Incoming Excise Invoice | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
18 | OINV | A/R Invoice | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
19 | OOEI | Outgoing Excise Invoice | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
20 | OPCH | A/P Invoice | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
21 | OPDN | Goods Receipt PO | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
22 | OPOR | Purchase Order | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
23 | OPQT | Purchase Quotation | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
24 | OQUT | Sales Quotation | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
25 | ORDN | Returns | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
26 | ORDR | Sales Order | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
27 | ORIN | A/R Credit Memo | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
28 | ORPC | A/P Credit Memo | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |
29 | ORPD | Goods Return | 287 | ExtraMonth | Number of Additional Months | Int | 6 | 0 | | |