| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPBanking |
1 | ARC2 | Incoming Payment - Invoices - History | 28 | PaidSum | Amount Paid (LC) | Num | 19 | 6 | | |
2 | PDF2 | Payment Draft - Invoices | 28 | PaidSum | Amount Paid (LC) | Num | 19 | 6 | | |
3 | RCT2 | Incoming Payments - Invoices | 28 | PaidSum | Paid Amount (LC) | Num | 19 | 6 | | |
4 | VPM2 | Outgoing Payments - Invoices | 28 | PaidSum | Paid Amount (LC) | Num | 19 | 6 | | |
TOPInventory and Production |
5 | OIGE | Goods Issue | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
6 | OIGN | Goods Receipt | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
7 | OWTQ | Inventory Transfer Request | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
8 | OWTR | Inventory Transfer | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
TOPMarketing Documents |
9 | ADOC | Invoice - History | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
10 | OCIN | A/R Correction Invoice | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
11 | OCPI | A/P Correction Invoice | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
12 | OCPV | A/P Correction Invoice Reversal | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
13 | OCSI | A/R Correction Invoice | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
14 | OCSV | A/R Correction Invoice Reversal | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
15 | ODLN | Delivery | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
16 | ODPI | A/R Down Payment | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
17 | ODPO | A/P Down Payment | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
18 | ODRF | Drafts | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
19 | OIEI | Incoming Excise Invoice | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
20 | OINV | A/R Invoice | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
21 | OOEI | Outgoing Excise Invoice | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
22 | OPCH | A/P Invoice | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
23 | OPDN | Goods Receipt PO | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
24 | OPOR | Purchase Order | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
25 | OPQT | Purchase Quotation | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
26 | OQUT | Sales Quotation | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
27 | ORDN | Returns | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
28 | ORDR | Sales Order | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
29 | ORIN | A/R Credit Memo | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
30 | ORPC | A/P Credit Memo | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |
31 | ORPD | Goods Return | 200 | PaidSum | Total Paid Sum | Num | 19 | 6 | | |