| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPBasic Functions |
| 1 | T880G | Consolidation companies | 4 | CCOMP | Consolidation Company | nvarchar | 6 | 0 | | |
| TOPLogistics - General |
| 2 | WBHI | Trading Contract: Item Data | 149 | CCOMP | Posting Logic in the Case of Stock Transfers | nvarchar | 1 | 0 | | |
| TOPPurchasing |
| 3 | EKPO | Purchasing Document Item | 202 | CCOMP | Posting Logic in the Case of Stock Transfers | nvarchar | 1 | 0 | | |
| TOPSAP Business Workflow |
| 4 | SWFCLOG | Automatisc Customizing (Workflow): Log Table | 4 | CCOMP | Software component | nvarchar | 30 | 0 | | |
| TOPTravel Expenses |
| 5 | PTRV_CCC_RUNS | Assign Personnel Number to Credit Card Clearing Run | 2 | CCOMP | Code of Payment Card Company | nvarchar | 2 | 0 | | |
| 6 | PTRV_ME_CCC_RUN | Assign Personnel Number to Credit Card Clearing Run | 2 | CCOMP | Code of Payment Card Company | nvarchar | 2 | 0 | | |
| 7 | PTRV_SADD | Trip Statistics - Add. Receipt Data | 17 | CCOMP | Code of Payment Card Company | nvarchar | 2 | 0 | | |
| 8 | T702B | Credit Card Clearing Assignment Table | 3 | CCOMP | Code of Payment Card Company | nvarchar | 2 | 0 | | |
| 9 | T702_SIC_ATR | Assignment of MCC to Transaction Key of Credit Card Company | 3 | CCOMP | Code of Payment Card Company | nvarchar | 2 | 0 | | |
| 10 | T702_VCF4_D | Assignment of Detail Info. to Trans. Keys of Card Companies | 4 | CCOMP | Code of Payment Card Company | nvarchar | 2 | 0 | | |
| 11 | T706_CCOMP | Credit Card Companies | 2 | CCOMP | Code of Payment Card Company | nvarchar | 2 | 0 | | |
| 12 | T706_CCOMP_TXT | Name of Credit Card Company | 3 | CCOMP | Code of Payment Card Company | nvarchar | 2 | 0 | | |
