| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | P2CN_CNSP | Payroll result: Special Payment (CN) | 16 | CALCU | Single-Character Indicator | nvarchar | 1 | 0 | | |
| TOPChina |
| 2 | PA3212 | HR Master Record: Infotype 3212 (Special Payment CN) | 33 | CALCU | Single-Character Indicator | nvarchar | 1 | 0 | | |
| TOPLocalization |
| 3 | J_1BIV04 | Goods Receipts Passed to Notas Fiscais via Inv. Verification | 4 | CALCU | Indicator for calculation | nvarchar | 1 | 0 | | |
| TOPShipping |
| 4 | TVPOD | Sales Document: Delivery: POD Data | 22 | CALCU | Quantity calculation for POD | nvarchar | 1 | 0 | | |
| 5 | TVPODG | Reason for Variance in POD | 4 | CALCU | Quantity calculation for POD | nvarchar | 1 | 0 | | |
