| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPLocalization |
| 1 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 147 | ACNAM | G/L Account Long Text | nvarchar | 50 | 0 | | |
| 2 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 147 | ACNAM | G/L Account Long Text | nvarchar | 50 | 0 | | |
| 3 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 147 | ACNAM | G/L Account Long Text | nvarchar | 50 | 0 | | |
| TOPOutput Determination |
| 4 | NACH | Detailed output data | 62 | ACNAM | Execute: Name of report, FM, DB, T-Codes (old length) | nvarchar | 30 | 0 | | |
| TOPTreasury |
| 5 | TZW01 | Resubmission periods (Deadline reminder) | 6 | ACNAM | Execute: Name of Report, FM, DB, TCode | nvarchar | 54 | 0 | | |
| TOPUse Subcomponents |
| 6 | SOOD | SAPoffice: Object definition | 69 | ACNAM | Execute: Name of Report, FM, DB, TCode | nvarchar | 54 | 0 | | |
